Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 04116322 A Perks C Madden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04116322 2024-01-31 04116322 2025-01-31 04116322 2024-02-01 2025-01-31 04116322 frs-core:CurrentFinancialInstruments 2025-01-31 04116322 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 04116322 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 04116322 frs-bus:Micro-entities 2024-02-01 2025-01-31 04116322 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 04116322 frs-bus:Director1 2024-02-01 2025-01-31 04116322 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 04116322 2023-01-31 04116322 2024-01-31 04116322 2023-02-01 2024-01-31 04116322 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 04116322
Adtech Electrical Contracting Limited
Financial Statements
For The Year Ended 31 January 2025
24 Aero16 Redhill Aerodrome
Kings Mill Lane
Redhill
RH1 5JY
Adtech Electrical Contracting Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 04116322

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 94,774 | 110,809
Current assets |  | 190,742 | 183,051
Prepayments and accrued income |  | 8,639 | 7,738
Creditors: Amounts Falling Due Within One Year |  | (57,989 ) | (51,329 )
NET CURRENT ASSETS |  | 141,392 | 139,460
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 236,166 | 250,269
Accruals and deferred income |  | (5,569 ) | (5,350 )
NET ASSETS |  | 230,597 | 244,919
CAPITAL AND RESERVES |  | 230,597 | 244,919

## Notes

1. General Information
Adtech Electrical Contracting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04116322 . The registered office is Arawa, 5 Russells Crescent, Horley, RH6 7DJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2024: 10)
10 10
For the year ending 31 January 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

A Perks Director
02/10/2025