Acorah Software Products - Accounts Production 19.3.600 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 14459016 Mr Alan Donaldson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14459016 2024-11-30 14459016 2025-11-30 14459016 2024-12-01 2025-11-30 14459016 frs-core:CurrentFinancialInstruments 2025-11-30 14459016 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 14459016 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 14459016 frs-bus:Micro-entities 2024-12-01 2025-11-30 14459016 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 14459016 frs-bus:Director1 2024-12-01 2025-11-30 14459016 frs-bus:Director1 2024-11-30 14459016 frs-bus:Director1 2025-11-30 14459016 2023-11-30 14459016 2024-11-30 14459016 2023-12-01 2024-11-30 14459016 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 14459016
A.D Recycling Systems Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
TaxAssist Accountants
A.D Recycling Systems Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 14459016

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 24,386 | 7,783
Creditors: Amounts Falling Due Within One Year |  | (16,026 ) | (7,500 )
NET CURRENT ASSETS |  | 8,360 | 283
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 8,360 | 283
Accruals and deferred income |  | (600 ) | (380 )
NET ASSETS/(LIABILITIES) |  | 7,760 | (97 )
CAPITAL AND RESERVES |  | 7,760 | (97 )

## Notes

1. General Information
A.D Recycling Systems Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14459016 . The registered office is Unit 6 Trickley Coppice Farm, Coppice Lane, Middleton, Tamworth, B78 2BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 December 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Alan Donaldson | 382 | - | - | - | -

The above loan is unsecured, interest free and repayable on demand.
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A.D Recycling Systems Ltd
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 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 Alan Donaldson Director
13/08/2026