Acorah Software Products - Accounts Production 16.8.310 true true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 09342038 Mrs Lydie Deane iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09342038 2024-05-31 09342038 2025-05-31 09342038 2024-06-01 2025-05-31 09342038 frs-core:CurrentFinancialInstruments 2025-05-31 09342038 frs-core:ComputerEquipment 2024-06-01 2025-05-31 09342038 frs-core:FurnitureFittings 2024-06-01 2025-05-31 09342038 frs-core:MotorVehicles 2024-06-01 2025-05-31 09342038 frs-core:PlantMachinery 2024-06-01 2025-05-31 09342038 frs-core:ShareCapital 2025-05-31 09342038 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 09342038 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 09342038 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 09342038 frs-bus:SmallEntities 2024-06-01 2025-05-31 09342038 frs-bus:EntityNoLongerTradingButTradedInPast 2024-06-01 2025-05-31 09342038 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 09342038 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 09342038 frs-bus:Director1 2024-06-01 2025-05-31 09342038 frs-countries:EnglandWales 2024-06-01 2025-05-31 09342038 2023-05-31 09342038 2024-05-31 09342038 2023-06-01 2024-05-31 09342038 frs-core:CurrentFinancialInstruments 2024-05-31 09342038 frs-core:ShareCapital 2024-05-31 09342038 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 09342038
A D Construction & Development Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
A D Construction & Development Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
A D Construction & Development Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 09342038

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 22,636 |  | 27,336 |
|  | 22,636 |  | 27,336 |
Creditors: Amounts Falling Due Within One Year | 5 | (5,060 ) |  | (9,760 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 17,576 |  | 17,576
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 17,576 |  | 17,576
NET ASSETS |  |  | 17,576 |  | 17,576
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | 17,476 |  | 17,476
SHAREHOLDERS' FUNDS |  |  | 17,576 |  | 17,576

Page 1
Page 2
A D Construction & Development Limited
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mrs Lydie Deane Director
15/01/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
A D Construction & Development Limited
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
A D Construction & Development Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09342038 . The registered office is 59 High Street, Hurstpierpoint, West Sussex, BN6 9RE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 15% of WDV
Motor Vehicles | 15% of WDV
Fixtures & Fittings | 15% of WDV
Computer Equipment | 15% of WDV

3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 2 |  | 2
| 2 |  | 2

4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Director's loan account | 5,000 |  | 3,196
AD Property (Debtors < 1 year) | 17,636 |  | 24,140
| 22,636 |  | 27,336

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 60 |  | 4,760
Director's loan account | 5,000 |  | 5,000
| 5,060 |  | 9,760

Page 3
Page 4
A D Construction & Development Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2025
6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4