Acorah Software Products - Accounts Production16.7.461falsetruefalsetrueNo description of principal activity5 October 202331 October 202431 October 202415191509Mr Dhiraj Salgotraiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure151915092023-10-04151915092024-10-31151915092023-10-052024-10-3115191509frs-core:CurrentFinancialInstruments2024-10-3115191509frs-bus:PrivateLimitedCompanyLtd2023-10-052024-10-3115191509frs-bus:FilletedAccounts2023-10-052024-10-3115191509frs-bus:Micro-entities2023-10-052024-10-3115191509frs-bus:AuditExempt-NoAccountantsReport2023-10-052024-10-3115191509frs-bus:Director12023-10-052024-10-31
Registered number: 15191509
ADS & SONS HARDWARE LTD
Unaudited Financial Statements
For the Period 5 October 2023 to 31 October 2024
Berlins (UK) Limited
Chartered Certified Accountants
1st Floor
33A Grove Lane
Birmingham
B21 9ES
ADS & SONS HARDWARE LTD
Balance Sheet
As At 31 October 2024
Balance Sheet
Registered number: 15191509
31 October 2024
£
Current assets
20,116
Creditors: Amounts Falling Due Within One Year
(19,227)
NET CURRENT ASSETS
889
TOTAL ASSETS LESS CURRENT LIABILITIES
889
Accruals and deferred income
(450)
NET ASSETS
439
CAPITAL AND RESERVES
439
Notes
1.General Information
ADS & SONS HARDWARE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15191509. The registered office is Unit C, Portway Road, Oldbury, B69 2BZ.
2.Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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ADS & SONS HARDWARE LTD
Balance Sheet (continued)
As At 31 October 2024
For the period ending 31 October 2024 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.