Acorah Software Products - Accounts Production 16.2.850 false true false true No description of principal activity 26 February 2024 31 March 2025 31 March 2025 15521258 Mr Hadi Sangsefidi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15521258 2024-02-25 15521258 2025-03-31 15521258 2024-02-26 2025-03-31 15521258 frs-core:CurrentFinancialInstruments 2025-03-31 15521258 frs-bus:PrivateLimitedCompanyLtd 2024-02-26 2025-03-31 15521258 frs-bus:FilletedAccounts 2024-02-26 2025-03-31 15521258 frs-bus:Micro-entities 2024-02-26 2025-03-31 15521258 frs-bus:AuditExempt-NoAccountantsReport 2024-02-26 2025-03-31 15521258 frs-bus:Director1 2024-02-26 2025-03-31
Registered number: 15521258
Ad & Mak Ltd
Financial Statements
For the Period 26 February 2024 to 31 March 2025
Balance Sheet
Registered number: 15521258
31 March 2025
£
Fixed assets 2,550
Current assets 5,778
Prepayments and accrued income 2,084
Creditors: Amounts Falling Due Within One Year (6,976 )
NET CURRENT ASSETS 886
TOTAL ASSETS LESS CURRENT LIABILITIES 3,436
Accruals and deferred income (540 )
NET ASSETS 2,896
CAPITAL AND RESERVES 2,896

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2
2
2. General Information
Ad & Mak Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15521258 . The registered office is 145 Street Lane, Leeds, LS8 1AA.
Page 0
Page 1
For the period ending 31 March 2025 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.
On behalf of the board
Mr Hadi Sangsefidi
Director
9 April 2025