Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 12323576 Andrew Betteley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12323576 2023-11-30 12323576 2024-11-30 12323576 2023-12-01 2024-11-30 12323576 frs-core:CurrentFinancialInstruments 2024-11-30 12323576 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 12323576 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 12323576 frs-bus:Micro-entities 2023-12-01 2024-11-30 12323576 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 12323576 frs-bus:Director1 2023-12-01 2024-11-30 12323576 frs-bus:Director1 2023-11-30 12323576 frs-bus:Director1 2024-11-30 12323576 2022-11-30 12323576 2023-11-30 12323576 2022-12-01 2023-11-30 12323576 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 12323576
ADB One Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
CL Accounting (SW) LLP
40 Venn Grove
Plymouth
Devon
PL3 5PH
Balance Sheet
Registered number: 12323576
2024 2023
£ £
Fixed assets 2,771 2,900
Current assets 408,878 211,783
Prepayments and accrued income 691 678
Creditors: Amounts Falling Due Within One Year (114,449 ) (64,713 )
NET CURRENT ASSETS 295,120 147,748
TOTAL ASSETS LESS CURRENT LIABILITIES 297,891 150,648
Accruals and deferred income (1,990 ) (5,496 )
NET ASSETS 295,901 145,152
CAPITAL AND RESERVES 295,901 145,152

Notes

1. General Information
ADB One Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12323576 . The registered office is 7 Sheldon Road, Ickford, Aylesbury, HP18 9HT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Andrew Betteley 4,275 3,795 4,587 - 3,483
The above loan is unsecured, interest free and repayable on demand.
A dividend was declared in May 2025 to clear the balance.
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For the year ending 30 November 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
Andrew Betteley
Director
4th June 2025