Acorah Software Products - Accounts Production 16.4.675 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 10743797 T Adhikari iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10743797 2024-04-30 10743797 2025-04-30 10743797 2024-05-01 2025-04-30 10743797 frs-core:CurrentFinancialInstruments 2025-04-30 10743797 frs-core:Non-currentFinancialInstruments 2025-04-30 10743797 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10743797 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 10743797 frs-bus:Micro-entities 2024-05-01 2025-04-30 10743797 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10743797 frs-bus:Director1 2024-05-01 2025-04-30 10743797 2023-04-30 10743797 2024-04-30 10743797 2023-05-01 2024-04-30 10743797 frs-core:CurrentFinancialInstruments 2024-04-30 10743797 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 10743797
ADK Accountancy Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Statement of Financial Position
Registered number: 10743797
2025 2024
£ £
Fixed assets 1,831 3,219
Current assets 23,016 22,128
Creditors: Amounts Falling Due Within One Year (13,616 ) (12,334 )
NET CURRENT ASSETS 9,400 9,794
TOTAL ASSETS LESS CURRENT LIABILITIES 11,231 13,013
Creditors: Amounts Falling Due After More Than One Year (3,640 ) (6,912 )
NET ASSETS 7,591 6,101
CAPITAL AND RESERVES 7,591 6,101

Notes

1. General Information
ADK Accountancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10743797 . The registered office is 3 Roseacre Road, Welling, DA16 2AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 2
For the year ending 30 April 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
T Adhikari
Director
19/08/2025