Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 11107061 Mr Andrew Brown Mr Andrew Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11107061 2023-12-31 11107061 2024-12-31 11107061 2024-01-01 2024-12-31 11107061 frs-core:CurrentFinancialInstruments 2024-12-31 11107061 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11107061 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11107061 frs-bus:Micro-entities 2024-01-01 2024-12-31 11107061 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11107061 frs-bus:Director1 2024-01-01 2024-12-31 11107061 frs-bus:Director1 2023-12-31 11107061 frs-bus:Director1 2024-12-31 11107061 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 11107061 2022-12-31 11107061 2023-12-31 11107061 2023-01-01 2023-12-31 11107061 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 11107061
Design Adapt & Build Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
SKRG Consultants Limited
Chartered Certified Accountants
67 Rugby Road
Clifton Upon Dunsmore
CV23 0DE
Balance Sheet
Registered number: 11107061
2024 2023
£ £
Fixed assets 1,450 1,934
Current assets 3,017 1,722
Creditors: Amounts Falling Due Within One Year (3,847 ) (3,183 )
NET CURRENT LIABILITIES (830 ) (1,461 )
TOTAL ASSETS LESS CURRENT LIABILITIES 620 473
NET ASSETS 620 473
CAPITAL AND RESERVES 620 473

Notes

1. General Information
Design Adapt & Build Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11107061 . The registered office is 159 , Railway Terrace, Rugby, Warwickshire, CV21 3HQ.
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 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Andrew Brown (141 ) 2,442 - - 2,301
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 December 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
Mr Andrew Brown
Director
24/06/2025