Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 10050903 Mr Daniel Marshall Mrs Mary Marshall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10050903 2024-03-31 10050903 2025-03-31 10050903 2024-04-01 2025-03-31 10050903 frs-core:CurrentFinancialInstruments 2025-03-31 10050903 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10050903 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10050903 frs-bus:Micro-entities 2024-04-01 2025-03-31 10050903 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10050903 frs-bus:Director1 2024-04-01 2025-03-31 10050903 frs-bus:Director2 2024-04-01 2025-03-31 10050903 2023-03-31 10050903 2024-03-31 10050903 2023-04-01 2024-03-31 10050903 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 10050903
ADM Construction Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Bowyer Pounds & Co
ADM Construction Services Limited
Statement of Financial Position
As At 31 March 2025
Statement of Financial Position
Registered number: 10050903

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,414 | 1,689
Current assets |  | 44,526 | 29,534
Creditors: Amounts Falling Due Within One Year |  | (40,876 ) | (30,014 )
NET CURRENT ASSETS (LIABILITIES) |  | 3,650 | (480 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 8,064 | 1,209
Accruals and deferred income |  | (1,060 ) | (985 )
NET ASSETS |  | 7,004 | 224
CAPITAL AND RESERVES |  | 7,004 | 224

## Notes

1. General Information
ADM Construction Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10050903 . The registered office is 3 Carisbrooke Drive, Maidstone, Kent, ME16 0HY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 March 2025 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 Daniel Marshall Director
03/07/2025