Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 13455653 Dr Aarohee Desai-Gupta Mr Amrish Gupta iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13455653 2023-06-30 13455653 2024-06-30 13455653 2023-07-01 2024-06-30 13455653 frs-core:CurrentFinancialInstruments 2024-06-30 13455653 frs-core:Non-currentFinancialInstruments 2024-06-30 13455653 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13455653 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 13455653 frs-bus:Micro-entities 2023-07-01 2024-06-30 13455653 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 13455653 frs-bus:Director1 2023-07-01 2024-06-30 13455653 frs-bus:Director2 2023-07-01 2024-06-30 13455653 2022-06-30 13455653 2023-06-30 13455653 2022-07-01 2023-06-30 13455653 frs-core:CurrentFinancialInstruments 2023-06-30 13455653 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 13455653
ADG Mindcare Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 13455653
2024 2023
£ £
Current assets 49,467 62,253
Creditors: Amounts Falling Due Within One Year (26,288 ) (23,193 )
NET CURRENT ASSETS 23,179 39,060
TOTAL ASSETS LESS CURRENT LIABILITIES 23,179 39,060
Creditors: Amounts Falling After More Than One Year 6,510 -
Accruals and deferred income (3,733 ) (2,833 )
NET ASSETS 25,956 36,227
CAPITAL AND RESERVES 25,956 36,227

Notes

1. General Information
ADG Mindcare Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13455653 . The registered office is 16 , Montrose Close, Woodford Green, IG8 0TZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Dr Aarohee Desai-Gupta
Director
11/03/2025