Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 09317952 Mr T Donovan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09317952 2023-11-30 09317952 2024-11-30 09317952 2023-12-01 2024-11-30 09317952 frs-core:CurrentFinancialInstruments 2024-11-30 09317952 frs-core:Non-currentFinancialInstruments 2024-11-30 09317952 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09317952 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 09317952 frs-bus:Micro-entities 2023-12-01 2024-11-30 09317952 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 09317952 frs-bus:Director1 2023-12-01 2024-11-30 09317952 2022-11-30 09317952 2023-11-30 09317952 2022-12-01 2023-11-30 09317952 frs-core:CurrentFinancialInstruments 2023-11-30 09317952 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 09317952
ADG Technical Services Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
MAR Kilshaw Limited
99 Stanley Road
Bootle
Liverpool
Merseyside
L20 7DA
Balance Sheet
Registered number: 09317952
2024 2023
£ £
Fixed assets 80,741 80,741
Current assets 555 456
Creditors: Amounts Falling Due Within One Year (19,285 ) (6,983 )
NET CURRENT LIABILITIES (18,730 ) (6,527 )
TOTAL ASSETS LESS CURRENT LIABILITIES 62,011 74,214
Creditors: Amounts Falling Due After More Than One Year (3,052 ) (16,753 )
Accruals and deferred income (1,268 ) (1,243 )
NET ASSETS 57,691 56,218
CAPITAL AND RESERVES 57,691 56,218

Notes

1. General Information
ADG Technical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09317952 . The registered office is 99 Stanley Road , Bootle, Liverpool, Merseyside, L20 7DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Secured Creditors
Of the creditors the following amounts are secured.
2024 2023
£ £
Bank loans and overdrafts 16,784 20,752
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For the year ending 30 November 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 T Donovan
Director
9 July 2025