Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12089794 Mr Danveer Choda iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12089794 2023-07-31 12089794 2024-07-31 12089794 2023-08-01 2024-07-31 12089794 frs-core:CurrentFinancialInstruments 2024-07-31 12089794 frs-core:Non-currentFinancialInstruments 2024-07-31 12089794 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12089794 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12089794 frs-bus:Micro-entities 2023-08-01 2024-07-31 12089794 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12089794 frs-bus:Director1 2023-08-01 2024-07-31 12089794 2022-07-31 12089794 2023-07-31 12089794 2022-08-01 2023-07-31 12089794 frs-core:CurrentFinancialInstruments 2023-07-31 12089794 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 12089794
ADS Foodservice Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 12089794
2024 2023
£ £
Fixed assets 10,000 11,884
Current assets 148,456 153,111
Creditors: Amounts Falling Due Within One Year (51,305 ) (52,416 )
NET CURRENT ASSETS 97,151 100,695
TOTAL ASSETS LESS CURRENT LIABILITIES 107,151 112,579
Creditors: Amounts Falling Due After More Than One Year (18,781 ) (24,922 )
Accruals and deferred income (8,750 ) (9,000 )
NET ASSETS 79,620 78,657
CAPITAL AND RESERVES 79,620 78,657

Notes

1. General Information
ADS Foodservice Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12089794 . The registered office is 22 Dartnell Park Road, West Byfleet, KT14 6PN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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.
On behalf of the board
Mr Danveer Choda
Director
29/01/2025