Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 09795697 Mr Dale Hamilton Mr Andrew Patching iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09795697 2023-09-30 09795697 2024-09-30 09795697 2023-10-01 2024-09-30 09795697 frs-core:CurrentFinancialInstruments 2024-09-30 09795697 frs-core:Non-currentFinancialInstruments 2024-09-30 09795697 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09795697 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 09795697 frs-bus:Micro-entities 2023-10-01 2024-09-30 09795697 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09795697 frs-bus:Director1 2023-10-01 2024-09-30 09795697 frs-bus:Director2 2023-10-01 2024-09-30 09795697 2022-09-30 09795697 2023-09-30 09795697 2022-10-01 2023-09-30 09795697 frs-core:CurrentFinancialInstruments 2023-09-30 09795697 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 09795697
ADP Fire And Security Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
GRH Accountancy Ltd
Cql House Alington Road
Little Barford
St. Neots
PE19 6YH
Balance Sheet
Registered number: 09795697
2024 2023
£ £
Fixed assets 3,661 7,364
Current assets 37,139 75,549
Prepayments and accrued income 2,469 2,479
Creditors: Amounts Falling Due Within One Year (25,881 ) (48,014 )
NET CURRENT ASSETS 13,727 30,014
TOTAL ASSETS LESS CURRENT LIABILITIES 17,388 37,378
Creditors: Amounts Falling Due After More Than One Year (14,056 ) (23,468 )
Accruals and deferred income (3,249 ) (3,249 )
NET ASSETS 83 10,661
CAPITAL AND RESERVES 83 10,661

Notes

1. General Information
ADP Fire And Security Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09795697 . The registered office is Cql House Alington Road, Little Barford, St. Neots, PE19 6YH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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.
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For the year ending 30 September 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 Dale Hamilton
Director
Mr Andrew Patching
Director
30/04/2025