Acorah Software Products - Accounts Production 16.3.350 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 11289860 Mr Andrew King iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11289860 2024-04-30 11289860 2025-04-30 11289860 2024-05-01 2025-04-30 11289860 frs-core:CurrentFinancialInstruments 2025-04-30 11289860 frs-core:ShareCapital 2025-04-30 11289860 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 11289860 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11289860 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 11289860 frs-bus:SmallEntities 2024-05-01 2025-04-30 11289860 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11289860 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 11289860 frs-bus:Director1 2024-05-01 2025-04-30 11289860 frs-countries:EnglandWales 2024-05-01 2025-04-30 11289860 2023-04-30 11289860 2024-04-30 11289860 2023-05-01 2024-04-30 11289860 frs-core:CurrentFinancialInstruments 2024-04-30 11289860 frs-core:ShareCapital 2024-04-30 11289860 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 11289860
ADK Building Services Ltd
Financial Statements
For The Year Ended 30 April 2025
CDH Accounts Limited
172 Redlands Lane
Fareham
Hants
PO16 0UD
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11289860
2025 2024
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 5 (2,694 ) (2,506 )
NET CURRENT ASSETS (LIABILITIES) (2,694 ) (2,506 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,694 ) (2,506 )
NET LIABILITIES (2,694 ) (2,506 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (2,695 ) (2,507 )
SHAREHOLDERS' FUNDS (2,694) (2,506)
For the year ending 30 April 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 Andrew King
Director
28/05/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
ADK Building Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11289860 . The registered office is 84 Northern Parade, Portsmouth, Hants, PO2 9LN.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Corporation tax 32 32
Other creditors 2,662 2,474
2,694 2,506
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 2