Acorah Software Products - Accounts Production 19.3.600 true true false 15 September 2023 30 September 2024 30 September 2024 15141469 Miss Harjit Kaur iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15141469 2023-09-14 15141469 2024-09-30 15141469 2023-09-15 2024-09-30 15141469 frs-core:ShareCapital 2024-09-30 15141469 frs-bus:PrivateLimitedCompanyLtd 2023-09-15 2024-09-30 15141469 frs-bus:FilletedAccounts 2023-09-15 2024-09-30 15141469 frs-bus:SmallEntities 2023-09-15 2024-09-30 15141469 frs-bus:EntityHasNeverTraded 2023-09-15 2024-09-30 15141469 frs-bus:AuditExempt-NoAccountantsReport 2023-09-15 2024-09-30 15141469 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-15 2024-09-30 15141469 frs-bus:Director1 2023-09-15 2024-09-30 15141469 frs-countries:EnglandWales 2023-09-15 2024-09-30
Registered number: 15141469
AD Investments (Midlands) Limited
Unaudited Financial Statements
For the Period 15 September 2023 to 30 September 2024
Shah & Co (Accountants) Ltd
Chartered Certified Accountants
1st Floor Cashs Business Centre
228 Widdrington Road
Coventry
West Midlands
CV1 4PB
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15141469
30 September 2024
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 1
1
NET CURRENT ASSETS (LIABILITIES) 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1
NET ASSETS 1
CAPITAL AND RESERVES
Called up share capital 4 1
SHAREHOLDERS' FUNDS 1
For the period ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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
Miss Harjit Kaur
Director
12/08/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
AD Investments (Midlands) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15141469 . The registered office is 127 Maidavale Crescent, Coventry, West Midlands, CV3 6GE.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Share Capital
30 September 2024
£
Allotted, Called up and fully paid 1
Page 2