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 12862541 Mr Alan DUTTA-PLUMMER iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12862541 2023-09-30 12862541 2024-09-30 12862541 2023-10-01 2024-09-30 12862541 frs-core:CurrentFinancialInstruments 2024-09-30 12862541 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12862541 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12862541 frs-bus:Micro-entities 2023-10-01 2024-09-30 12862541 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12862541 frs-bus:Director1 2023-10-01 2024-09-30 12862541 2022-09-30 12862541 2023-09-30 12862541 2022-10-01 2023-09-30 12862541 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 12862541
ADP ANALYTICS LIMITED
Unaudited Financial Statements
For The Year Ended 30 September 2024
ASD Accountants LTD
ACCA
Balance Sheet
Registered number: 12862541
2024 2023
£ £
Fixed assets 8,563 10,697
Current assets 16,947 18,499
Creditors: Amounts Falling Due Within One Year (598 ) (599 )
NET CURRENT ASSETS 16,349 17,900
TOTAL ASSETS LESS CURRENT LIABILITIES 24,912 28,597
Accruals and deferred income (240 ) (240 )
NET ASSETS 24,672 28,357
CAPITAL AND RESERVES 24,672 28,357

Notes

1. General Information
ADP ANALYTICS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12862541 . The registered office is 9 Margam Crescent, Monkston, Milton Keynes, MK10 9FA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 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 Alan DUTTA-PLUMMER
Director
25/06/2025