Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 02703616 Mr Mark Curtis Ms Gillian Curtis Mr Mark Curtis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02703616 2023-08-31 02703616 2024-08-31 02703616 2023-09-01 2024-08-31 02703616 frs-core:CurrentFinancialInstruments 2024-08-31 02703616 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 02703616 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 02703616 frs-bus:Micro-entities 2023-09-01 2024-08-31 02703616 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 02703616 frs-bus:Director1 2023-09-01 2024-08-31 02703616 frs-bus:Director1 2023-08-31 02703616 frs-bus:Director1 2024-08-31 02703616 frs-bus:Director2 2023-09-01 2024-08-31 02703616 frs-bus:Director2 2023-08-31 02703616 frs-bus:Director2 2024-08-31 02703616 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 02703616 2022-08-31 02703616 2023-08-31 02703616 2022-09-01 2023-08-31 02703616 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 02703616
Architectural Developments & Planning Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 02703616
2024 2023
£ £
Fixed assets 14,689 18,586
Current assets 65,393 92,770
Creditors: Amounts Falling Due Within One Year (7,922 ) (8,078 )
NET CURRENT ASSETS 57,471 84,692
TOTAL ASSETS LESS CURRENT LIABILITIES 72,160 103,278
Accruals and deferred income (2,000 ) (1,500 )
NET ASSETS 70,160 101,778
CAPITAL AND RESERVES 70,160 101,778

Notes

1. General Information
Architectural Developments & Planning Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02703616 . The registered office is 20 Dove Way, Exonia Park, Exeter, EX2 9PS.
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:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Mark Curtis 5,408 - (4,582 ) - 826
Ms Gillian Curtis 5,408 - (4,582 ) - 826
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 Mark Curtis
Director
31/05/2025