Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 14055942 Mr Michael Dillon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14055942 2024-04-30 14055942 2025-04-30 14055942 2024-05-01 2025-04-30 14055942 frs-core:CurrentFinancialInstruments 2025-04-30 14055942 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14055942 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 14055942 frs-bus:Micro-entities 2024-05-01 2025-04-30 14055942 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14055942 frs-bus:Director1 2024-05-01 2025-04-30 14055942 2023-04-30 14055942 2024-04-30 14055942 2023-05-01 2024-04-30 14055942 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 14055942
Architectural Office Michael Dillon Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
MPower Accounting Services
2 Oast View
Horsmonden
Tonbridge
TN12 8LE
Architectural Office Michael Dillon Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 14055942

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 599 | -
Current assets |  | 17,254 | 5,203
Prepayments and accrued income |  | - | 639
Creditors: Amounts Falling Due Within One Year |  | (4,296 ) | (7,166 )
NET CURRENT ASSETS (LIABILITIES) |  | 12,958 | (1,324 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 13,557 | (1,324 )
NET ASSETS/(LIABILITIES) |  | 13,557 | (1,324 )
CAPITAL AND RESERVES |  | 13,557 | (1,324 )

## Notes

1. General Information
Architectural Office Michael Dillon Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14055942 . The registered office is 9 Spring Lane, Bidburgh, Tunbridge Wells, Kent, TN3 0UE.
2. Average Number of Employees
2Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
For the year ending 30 April 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 Michael Dillon Director
19/01/2026