Acorah Software Products - Accounts Production 16.1.300 true true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 12448027 Mr Anton Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12448027 2024-02-29 12448027 2025-02-28 12448027 2024-03-01 2025-02-28 12448027 frs-core:CurrentFinancialInstruments 2025-02-28 12448027 frs-core:ShareCapital 2025-02-28 12448027 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 12448027 frs-bus:AbridgedAccounts 2024-03-01 2025-02-28 12448027 frs-bus:SmallEntities 2024-03-01 2025-02-28 12448027 frs-bus:EntityHasNeverTraded 2024-03-01 2025-02-28 12448027 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 12448027 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 12448027 frs-bus:Director1 2024-03-01 2025-02-28 12448027 frs-countries:EnglandWales 2024-03-01 2025-02-28 12448027 2023-02-28 12448027 2024-02-29 12448027 2023-03-01 2024-02-29 12448027 frs-core:CurrentFinancialInstruments 2024-02-29 12448027 frs-core:ShareCapital 2024-02-29
Registered number: 12448027
A2D MOTORS LIMITED
Unaudited ABRIDGED Financial Statements
For The Year Ended 28 February 2025
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 12448027
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 4 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 28 February 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Anton Johnson
Director
10th March 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
A2D MOTORS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12448027 . The registered office is 151B Bury New Road, Whitefield, Manchester, Greater Manchester, M45 6AA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 1 1
1 1
4. Share Capital
2025 2024
£ £
Called Up Share Capital not Paid 100 100
Amount of Allotted, Called Up Share Capital 100 100
Page 2