Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 06694051 Miss Pauline Street iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06694051 2023-09-30 06694051 2024-09-30 06694051 2023-10-01 2024-09-30 06694051 frs-core:CurrentFinancialInstruments 2024-09-30 06694051 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 06694051 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 06694051 frs-bus:Micro-entities 2023-10-01 2024-09-30 06694051 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 06694051 frs-bus:Director1 2023-10-01 2024-09-30 06694051 2022-09-30 06694051 2023-09-30 06694051 2022-10-01 2023-09-30 06694051 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 06694051
ADP Accounting Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
ADP Accounting Limited
ACCA
19 Farrow Close
Mattishall
Norfolk
NR20 3SZ
Balance Sheet
Registered number: 06694051
2024 2023
£ £
Fixed assets 32,642 32,341
Current assets 248,545 42,207
Creditors: Amounts Falling Due Within One Year (229,666 ) (17,098 )
NET CURRENT ASSETS 18,879 25,109
TOTAL ASSETS LESS CURRENT LIABILITIES 51,521 57,450
Accruals and deferred income (9,882 ) (7,082 )
NET ASSETS 41,639 50,368
CAPITAL AND RESERVES 41,639 50,368

Notes

1. General Information
ADP Accounting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06694051 . The registered office is 19 Farrow Close, Mattishall, Norfolk, NR20 3SZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 September 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 her 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
Miss Pauline Street
Director
11th June 2025