Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 9359030 Mr A Daniels iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9359030 2024-03-31 9359030 2025-03-31 9359030 2024-04-01 2025-03-31 9359030 frs-core:CurrentFinancialInstruments 2025-03-31 9359030 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 9359030 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 9359030 frs-bus:Micro-entities 2024-04-01 2025-03-31 9359030 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 9359030 frs-bus:Director1 2024-04-01 2025-03-31 9359030 2023-03-31 9359030 2024-03-31 9359030 2023-04-01 2024-03-31 9359030 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 9359030
A D Motors (NW) Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Numerit Limited
Balance Sheet
Registered number: 9359030
2025 2024
£ £
Fixed assets 8,793 11,366
Current assets 78,875 89,951
Creditors: Amounts Falling Due Within One Year (7,474 ) (12,395 )
NET CURRENT ASSETS 71,401 77,556
TOTAL ASSETS LESS CURRENT LIABILITIES 80,194 88,922
Accruals and deferred income (725 ) (725 )
NET ASSETS 79,469 88,197
CAPITAL AND RESERVES 79,469 88,197

Notes

1. General Information
A D Motors (NW) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 9359030 . The registered office is 39 Pepper Lane, Standish, Wigan, WN6 0PY.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Sales, marketing and distribution 1 1
1 1
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 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 A Daniels
Director
08/08/2025