Acorah Software Products - Accounts Production 19.4.300 false true false true No description of principal activity 4 June 2025 30 June 2026 30 June 2026 16496603 Mr S Sumner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16496603 2025-06-03 16496603 2026-06-30 16496603 2025-06-04 2026-06-30 16496603 frs-core:CurrentFinancialInstruments 2026-06-30 16496603 frs-bus:PrivateLimitedCompanyLtd 2025-06-04 2026-06-30 16496603 frs-bus:FilletedAccounts 2025-06-04 2026-06-30 16496603 frs-bus:Micro-entities 2025-06-04 2026-06-30 16496603 frs-bus:AuditExempt-NoAccountantsReport 2025-06-04 2026-06-30 16496603 frs-bus:Director1 2025-06-04 2026-06-30
Registered number: 16496603
Alcohol & Drug Testing Services Ltd
Unaudited Financial Statements
For the Period 4 June 2025 to 30 June 2026
Southgate & Co LLP
Balance Sheet
Registered number: 16496603
30 June 2026
£
Fixed assets 405
Current assets 61,729
Prepayments and accrued income 799
Creditors: Amounts Falling Due Within One Year (34,013 )
NET CURRENT ASSETS 28,515
TOTAL ASSETS LESS CURRENT LIABILITIES 28,920
Accruals and deferred income (1,000 )
NET ASSETS 27,920
CAPITAL AND RESERVES 27,920

Notes

1. General Information
Alcohol & Drug Testing Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16496603 . The registered office is 25 Bilberry Close, Red Lodge, Bury St Edmunds, Suffolk, IP28 8GD.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 30 June 2026 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 S Sumner
Director
02/09/2026