Acorah Software Products - Accounts Production 16.2.800 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 SC265385 Mr David Cooney Mr David Cooney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC265385 2024-03-31 SC265385 2025-03-31 SC265385 2024-04-01 2025-03-31 SC265385 frs-core:CurrentFinancialInstruments 2025-03-31 SC265385 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC265385 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 SC265385 frs-bus:Micro-entities 2024-04-01 2025-03-31 SC265385 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC265385 frs-bus:Director1 2024-04-01 2025-03-31 SC265385 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 SC265385 2023-03-31 SC265385 2024-03-31 SC265385 2023-04-01 2024-03-31 SC265385 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: SC265385
ADG Metalworkers Ltd.
Financial Statements
For The Year Ended 31 March 2025
Cranston & Co Accountants Ltd
5 South Charlotte Street
Edinburgh
EH2 4AN
Balance Sheet
Registered number: SC265385
2025 2024
£ £
Fixed assets 5,113 5,696
Current assets 133,373 164,425
Prepayments and accrued income 1,683 2,033
Creditors: Amounts Falling Due Within One Year (45,459 ) (46,268 )
NET CURRENT ASSETS 89,597 120,190
TOTAL ASSETS LESS CURRENT LIABILITIES 94,710 125,886
NET ASSETS 94,710 125,886
CAPITAL AND RESERVES 94,710 125,886

Notes

1. General Information
ADG Metalworkers Ltd. Registered number SC265385 is a limited by shares company incorporated in Scotland. The Registered Office is Port Edgar Marina, South Queensferry, EH30 9SQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was 7 (2024: 8)
7 8
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 members have 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 David Cooney
Director
29/09/2025