ADSECURUS LIMITED

Company Registration Number:
08553654 (England and Wales)

Unaudited statutory accounts for the year ended 05 April 2023

Period of accounts

Start date: 06 April 2022

End date: 05 April 2023

ADSECURUS LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ADSECURUS LIMITED

Company Information

for the Period Ended 05 April 2023




Director: MR Denis Ignatjev
Registered office: Studio F2
The Granary
80 Abbey Road
Barking
England
IG11 7BT
Company Registration Number: 08553654 (England and Wales)

ADSECURUS LIMITED

Balance sheet

As at 05 April 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 2,001 8,346
Total fixed assets: 2,001 8,346
Current assets
Debtors: 5 1,490 1,095
Cash at bank and in hand: 2,058 3,700
Total current assets: 3,548 4,795
Creditors: amounts falling due within one year: 6 ( 28,775 ) ( 27,096 )
Net current assets (liabilities): ( 25,227 ) ( 22,301 )
Total assets less current liabilities: ( 23,226 ) ( 13,955 )
Total net assets (liabilities): ( 23,226 ) ( 13,955 )

The notes form part of these financial statements

ADSECURUS LIMITED

Balance sheet continued

As at 05 April 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 23,326 ) ( 14,055 )
Shareholders funds: ( 23,226 ) ( 13,955 )

For the year ending 5 April 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

This report was approved by the board of directors on 3 November 2023
And Signed On Behalf Of The Board By:

Name: MR Denis Ignatjev
Status: Director

The notes form part of these financial statements

ADSECURUS LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ADSECURUS LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 2

ADSECURUS LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2023

  • 3. Off balance sheet disclosure

    No

ADSECURUS LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2023

4. Tangible assets

Plant & machinery Office equipment Total
Cost £ £ £
At 06 April 2022 3,576 33,330 36,906
Additions - 242 242
Disposals - - -
Revaluations - - -
Transfers - - -
At 05 April 2023 3,576 33,572 37,148
Depreciation
At 06 April 2022 3,576 24,984 28,560
Charge for year - 6,587 6,587
On disposals - - -
Other adjustments - - -
At 05 April 2023 3,576 31,571 35,147
Net book value
At 05 April 2023 0 2,001 2,001
At 05 April 2022 0 8,346 8,346

ADSECURUS LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2023

5. Debtors


2023
£

2022
£
Prepayments and accrued income 395
Other debtors 1,095 1,095
Total 1,490 1,095

ADSECURUS LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 14,571 19,000
Trade creditors 83
Taxation and social security 3,357 4,742
Other creditors 10,847 3,271
Total 28,775 27,096