Acorah Software Products - Accounts Production12.2.108falsetrueNo description of principal activitytrue8 April 202130 April 202230 April 202213321835Mr Mustafa Abdullah ABD Elrahmaniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure133218352021-04-07133218352022-04-30133218352021-04-082022-04-3013321835frs-core:CurrentFinancialInstruments2022-04-3013321835frs-core:CurrentFinancialInstruments2021-04-082022-04-3013321835frs-core:Non-currentFinancialInstruments2022-04-3013321835frs-core:Non-currentFinancialInstruments2021-04-082022-04-3013321835frs-core:CurrentFinancialInstruments2021-04-082022-04-3013321835frs-core:CurrentFinancialInstruments2022-04-3013321835frs-core:AfterOneYear2021-04-082022-04-3013321835frs-core:BetweenOneFiveYears2021-04-082022-04-3013321835frs-core:BetweenOneFiveYears2022-04-3013321835frs-core:ComputerEquipment2022-04-3013321835frs-core:ComputerEquipment2021-04-082022-04-3013321835frs-core:ComputerEquipment2021-04-0713321835frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-04-3013321835frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2021-04-082022-04-3013321835frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2021-04-0713321835frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-04-3013321835frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2021-04-082022-04-3013321835frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2021-04-0713321835frs-core:FurnitureFittings2022-04-3013321835frs-core:FurnitureFittings2021-04-082022-04-3013321835frs-core:FurnitureFittings2021-04-0713321835frs-core:NetGoodwill2022-04-3013321835frs-core:NetGoodwill2021-04-082022-04-3013321835frs-core:NetGoodwill2021-04-0713321835frs-core:InvestmentPropertyIncludedWithinPPE2022-04-3013321835frs-core:InvestmentPropertyIncludedWithinPPE2021-04-082022-04-3013321835frs-core:InvestmentPropertyIncludedWithinPPE2021-04-0713321835frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-04-3013321835frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2021-04-082022-04-3013321835frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2021-04-0713321835frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-04-3013321835frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2021-04-082022-04-3013321835frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2021-04-0713321835frs-core:MoreThanFiveYears2021-04-082022-04-3013321835frs-core:MoreThanFiveYears2022-04-3013321835frs-core:MotorVehicles2022-04-3013321835frs-core:MotorVehicles2021-04-082022-04-3013321835frs-core:MotorVehicles2021-04-0713321835frs-core:OtherResidualIntangibleAssets2022-04-3013321835frs-core:OtherResidualIntangibleAssets2021-04-082022-04-3013321835frs-core:OtherResidualIntangibleAssets2021-04-0713321835frs-core:PlantMachinery2022-04-3013321835frs-core:PlantMachinery2021-04-082022-04-3013321835frs-core:PlantMachinery2021-04-0713321835frs-core:Secured2022-04-3013321835frs-core:Unsecured2022-04-3013321835frs-core:WithinOneYear2021-04-082022-04-3013321835frs-core:WithinOneYear2022-04-3013321835frs-core:CapitalRedemptionReserve2021-04-082022-04-3013321835frs-core:CapitalRedemptionReserve2021-04-0713321835frs-core:CapitalRedemptionReserve2022-04-3013321835frs-core:OtherReservesSubtotal2021-04-082022-04-3013321835frs-core:OtherReservesSubtotal2021-04-0713321835frs-core:OtherReservesSubtotal2022-04-3013321835frs-core:RevaluationReserve2021-04-082022-04-3013321835frs-core:RevaluationReserve2021-04-0713321835frs-core:RevaluationReserve2022-04-3013321835frs-core:SharePremium2021-04-082022-04-3013321835frs-core:SharePremium2021-04-0713321835frs-core:SharePremium2022-04-3013321835frs-core:ShareCapital2021-04-082022-04-3013321835frs-core:ShareCapital2021-04-0713321835frs-core:ShareCapital2022-04-3013321835frs-core:RetainedEarningsAccumulatedLosses2021-04-082022-04-3013321835frs-core:RetainedEarningsAccumulatedLosses2021-04-0713321835frs-core:RetainedEarningsAccumulatedLosses2022-04-3013321835frs-bus:HighestPaidDirector2021-04-082022-04-3013321835frs-bus:PrivateLimitedCompanyLtd2021-04-082022-04-3013321835frs-bus:CompanyLimitedByGuarantee2021-04-082022-04-3013321835frs-bus:LimitedLiabilityPartnershipLLP2021-04-082022-04-3013321835frs-bus:FullAccounts2021-04-082022-04-3013321835frs-bus:AbbreviatedAccounts2021-04-082022-04-3013321835frs-bus:Micro-entities2021-04-082022-04-3013321835frs-bus:EntityHasNeverTraded2021-04-082022-04-3013321835frs-bus:EntityNoLongerTradingButTradedInPast2021-04-082022-04-3013321835frs-bus:Audited2021-04-082022-04-3013321835frs-bus:AuditExempt-NoAccountantsReport2021-04-082022-04-3013321835frs-bus:AuditExemptWithAccountantsReport2021-04-082022-04-3013321835frs-bus:OrdinaryShareClass12021-04-082022-04-3013321835frs-bus:OrdinaryShareClass12021-04-0713321835frs-bus:OrdinaryShareClass12022-04-3013321835frs-bus:OrdinaryShareClass22021-04-082022-04-3013321835frs-bus:OrdinaryShareClass22021-04-0713321835frs-bus:OrdinaryShareClass22022-04-3013321835frs-bus:OrdinaryShareClass32021-04-082022-04-3013321835frs-bus:OrdinaryShareClass32021-04-0713321835frs-bus:OrdinaryShareClass32022-04-3013321835frs-bus:OrdinaryShareClass42021-04-082022-04-3013321835frs-bus:OrdinaryS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Registered number: 13321835
Adam Brit Ltd
Financial Statements
For the Period 8 April 2021 to 30 April 2022
810 Stockport road
Manchester
M12 4QL
Adam Brit Ltd
Balance Sheet
As at 30 April 2022
Balance Sheet
Registered number: 13321835
30 April 2022
£
Current assets
6,405
Creditors: Amounts Falling Due Within One Year
(1,198)
NET CURRENT ASSETS
5,207
TOTAL ASSETS LESS CURRENT LIABILITIES
5,207
NET ASSETS
5,207
CAPITAL AND RESERVES
5,207
Notes
1.Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
1
2.General Information
Adam Brit Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13321835. The registered office is 9 Portland Crescent, Manchester, M13 0BU.
For the period ending 30 April 2022 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.