Acorah Software Products - Accounts Production 16.3.350 false true 28 February 2024 1 March 2023 false 29 February 2024 28 February 2025 28 February 2025 11224458 Mr David Rina iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11224458 2024-02-28 11224458 2025-02-28 11224458 2024-02-29 2025-02-28 11224458 frs-core:ShareCapital 2025-02-28 11224458 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 11224458 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 11224458 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 11224458 frs-bus:SmallEntities 2024-02-29 2025-02-28 11224458 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 11224458 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-29 2025-02-28 11224458 frs-bus:Director1 2024-02-29 2025-02-28 11224458 frs-countries:EnglandWales 2024-02-29 2025-02-28 11224458 2023-02-28 11224458 2024-02-28 11224458 2023-03-01 2024-02-28 11224458 frs-core:ShareCapital 2024-02-28 11224458 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28
Registered number: 11224458
A&D CONSTRUCTION AND PAVING LTD
Unaudited Financial Statements
For The Year Ended 28 February 2025
Accountax Point
Accountants And Tax Advisors
A&D CONSTRUCTION AND PAVING LTD
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
A&D CONSTRUCTION AND PAVING LTD
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 11224458

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 35,201 |  | 35,501 |
|  | 35,201 |  | 35,501 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 35,201 |  | 35,501
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 35,201 |  | 35,501
NET ASSETS |  |  | 35,201 |  | 35,501
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1 |  | 1
Profit and Loss Account |  |  | 35,200 |  | 35,500
SHAREHOLDERS' FUNDS |  |  | 35,201 |  | 35,501

For the year ending 28 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr David Rina Director
19/05/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
A&D CONSTRUCTION AND PAVING LTD
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
A&D CONSTRUCTION AND PAVING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11224458 . The registered office is 61 Sanyhils Avenue, Brighton, BN1 8UL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
0Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

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