Acorah Software Products - Accounts Production16.1.300falsetruefalsetrueNo description of principal activity27 June 202330 June 202430 June 202414966163Mr Alexander Campbelliso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure149661632023-06-26149661632024-06-30149661632023-06-272024-06-3014966163frs-core:CurrentFinancialInstruments2024-06-3014966163frs-bus:PrivateLimitedCompanyLtd2023-06-272024-06-3014966163frs-bus:FilletedAccounts2023-06-272024-06-3014966163frs-bus:Micro-entities2023-06-272024-06-3014966163frs-bus:AuditExempt-NoAccountantsReport2023-06-272024-06-3014966163frs-bus:Director12023-06-272024-06-30
Registered number: 14966163
AD Campbell Ltd.
Unaudited Financial Statements
For The Year Ended 30 June 2024
TaxAssist Accountants
64 Southwark Bridge Road
London
SE1 0AS
AD Campbell Ltd.
Balance Sheet
As At 30 June 2024
Balance Sheet
Registered number: 14966163
2024
£
Current assets
19,320
Creditors: Amounts Falling Due Within One Year
(8,532)
NET CURRENT ASSETS
10,788
TOTAL ASSETS LESS CURRENT LIABILITIES
10,788
Accruals and deferred income
(925)
NET ASSETS
9,863
CAPITAL AND RESERVES
9,863
Notes
1.General Information
AD Campbell Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 14966163. The registered office is 13 Chatsworth Avenue, Cambridge, CB4 3LT.
2.Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
1
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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.