Acorah Software Products - Accounts Production16.1.300falsetruefalsetrueNo description of principal activity1 August 202331 July 202431 July 202414987794Mr Andrew Dean-Lewisiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure149877942023-07-31149877942024-07-31149877942023-08-012024-07-3114987794frs-core:CurrentFinancialInstruments2024-07-3114987794frs-bus:PrivateLimitedCompanyLtd2023-08-012024-07-3114987794frs-bus:FilletedAccounts2023-08-012024-07-3114987794frs-bus:Micro-entities2023-08-012024-07-3114987794frs-bus:AuditExempt-NoAccountantsReport2023-08-012024-07-3114987794frs-bus:Director12023-08-012024-07-31
Registered number: 14987794
ADL ELECTRICAL NORTH WALES LTD
Unaudited Financial Statements
For The Year Ended 31 July 2024
Tax Driven Accountants
ADL ELECTRICAL NORTH WALES LTD
Balance Sheet
As At 31 July 2024
Balance Sheet
Registered number: 14987794
2024
£
Current assets
48,398
Creditors: Amounts Falling Due Within One Year
(12,518)
NET CURRENT ASSETS
35,880
TOTAL ASSETS LESS CURRENT LIABILITIES
35,880
Accruals and deferred income
(7,500)
NET ASSETS
28,380
CAPITAL AND RESERVES
28,380
Notes
1.General Information
ADL ELECTRICAL NORTH WALES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14987794. The registered office is Unit 4 Ffordd Richard Davies, St Asaph, LL17 0LJ.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
3.Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 July 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.