Acorah Software Products - Accounts Production 16.5.460 false true 28 February 2024 1 March 2023 false true No description of principal activity 29 February 2024 28 February 2025 28 February 2025 13188642 Mr Adrian Duffy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13188642 2024-02-28 13188642 2025-02-28 13188642 2024-02-29 2025-02-28 13188642 frs-core:CurrentFinancialInstruments 2025-02-28 13188642 frs-core:Non-currentFinancialInstruments 2025-02-28 13188642 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 13188642 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 13188642 frs-bus:Micro-entities 2024-02-29 2025-02-28 13188642 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 13188642 frs-bus:Director1 2024-02-29 2025-02-28 13188642 2023-02-28 13188642 2024-02-28 13188642 2023-03-01 2024-02-28 13188642 frs-core:CurrentFinancialInstruments 2024-02-28 13188642 frs-core:Non-currentFinancialInstruments 2024-02-28
Registered number: 13188642
AD Construction Midlands Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
TaxAssist Accountants
AD Construction Midlands Ltd
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 13188642

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 44,994 | 43,035
Current assets |  | 55,365 | 21,959
Creditors: Amounts Falling Due Within One Year |  | (40,451 ) | (46,310 )
NET CURRENT ASSETS (LIABILITIES) |  | 14,914 | (24,351 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 59,908 | 18,684
Creditors: Amounts Falling Due After More Than One Year |  | (16,522 ) | (16,032 )
Accruals and deferred income |  | (3,200 ) | (2,250 )
NET ASSETS |  | 40,186 | 402
CAPITAL AND RESERVES |  | 40,186 | 402

## Notes

1. General Information
AD Construction Midlands Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13188642 . The registered office is 38 Middle Lane, Kings Norton, Birmingham, B38 0DY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 28 February 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 Adrian Duffy Director
29/09/2025