Acorah Software Products - Accounts Production 14.6.300 false true true No description of principal activity 7 November 2023 30 November 2024 30 November 2024 SC788448 Mr Greg Duff iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC788448 2023-11-06 SC788448 2024-11-30 SC788448 2023-11-07 2024-11-30 SC788448 frs-core:CurrentFinancialInstruments 2024-11-30 SC788448 frs-core:Non-currentFinancialInstruments 2024-11-30 SC788448 frs-bus:PrivateLimitedCompanyLtd 2023-11-07 2024-11-30 SC788448 frs-bus:FullAccounts 2023-11-07 2024-11-30 SC788448 frs-bus:Micro-entities 2023-11-07 2024-11-30 SC788448 frs-bus:AuditExemptWithAccountantsReport 2023-11-07 2024-11-30 SC788448 frs-bus:Director1 2023-11-07 2024-11-30
Registered number: SC788448
Aad Electrical Ltd
Unaudited Financial Statements
For the Period 7 November 2023 to 30 November 2024
AMANDA TOWERS AND COMPANY ACCOUNTANTS
Unaudited Financial Statements
Contents
Page
Company Information 1
Accountant's Report 2
Profit and Loss Account 3
Balance Sheet 4
Page 1
Company Information
Director Mr Greg Duff
Company Number SC788448
Registered Office 54 Bramble Wynd
Cambuslang
Glasgow
G72 6WU
Accountants AMANDA TOWERS AND COMPANY ACCOUNTANTS
6 Neptune Court
Hallam Way
Blackpool
FY4 5LZ
Page 1
Page 2
Accountant's Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at period ended 30 November 2024 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
12/12/2024
AMANDA TOWERS AND COMPANY ACCOUNTANTS
6 Neptune Court
Hallam Way
Blackpool
FY4 5LZ
Page 2
Page 3
Profit and Loss Account
30 November 2024
£
TURNOVER 95,136
Cost of raw materials and consumables (1,903 )
Staff costs (19,409 )
Other charges (14,777 )
PROFIT BEFORE TAXATION 59,047
Tax (5,562 )
NET PROFIT 53,485
Page 3
Page 4
Balance Sheet
30 November 2024
£
Fixed assets 36,177
Current assets 24,046
Creditors: Amounts Falling Due Within One Year (6,723 )
NET CURRENT ASSETS 17,323
TOTAL ASSETS LESS CURRENT LIABILITIES 53,500
Creditors: Amounts Falling After More Than One Year (31,977 )
NET ASSETS 21,523
CAPITAL AND RESERVES 21,523

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
1
2. General Information
Aad Electrical Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC788448 . The registered office is 54 Bramble Wynd, Cambuslang, Glasgow, G72 6WU.
For the period ending 30 November 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.
On behalf of the board
Mr Greg Duff
Director
12/12/2024
Page 4