Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 24 June 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 14193711 Mr Adrian Amihaesei Ms Luminita Bratu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14193711 2023-06-30 14193711 2024-06-30 14193711 2023-07-01 2024-06-30 14193711 frs-core:CurrentFinancialInstruments 2024-06-30 14193711 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14193711 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 14193711 frs-bus:Micro-entities 2023-07-01 2024-06-30 14193711 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 14193711 frs-bus:Director1 2023-07-01 2024-06-30 14193711 frs-bus:Director2 2023-07-01 2024-06-30 14193711 2022-06-23 14193711 2023-06-30 14193711 2022-06-24 2023-06-30 14193711 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 14193711
L.A. Adi & Co Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
TaxAssist Accountants
Balance Sheet
Registered number: 14193711
2024 2023
£ £
Fixed assets 3,753 5,629
Current assets 9,357 17,716
Creditors: Amounts Falling Due Within One Year (21,324 ) (19,610 )
NET CURRENT LIABILITIES (11,967 ) (1,894 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,214 ) 3,735
Accruals and deferred income (330 ) (331 )
NET (LIABILITIES)/ASSETS (8,544 ) 3,404
CAPITAL AND RESERVES (8,544 ) 3,404

Notes

1. General Information
L.A. Adi & Co Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number 14193711 . The registered office is 85 Kemp Avenue , Liverpool, L5 1AF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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
Mr Adrian Amihaesei
Director
06/02/2025