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Company Registration No. 10583618 (England and Wales)
ADAMS & CO IMMIGRATION SERVICES LIMITED Unaudited accounts for the year ended 31 January 2023
ADAMS & CO IMMIGRATION SERVICES LIMITED Unaudited accounts Contents
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ADAMS & CO IMMIGRATION SERVICES LIMITED Company Information for the year ended 31 January 2023
Director
Joshua ADAMS
Company Number
10583618 (England and Wales)
Registered Office
313 MARE STREET, LONDON LONDON LLONDON E8 1EJ UNITED KINGDOM
Accountants
Teim Accountants 313 Mare Street London E8 1EJ
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ADAMS & CO IMMIGRATION SERVICES LIMITED Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,399 
3,399 
Current assets
Debtors
12,926 
12,926 
Cash at bank and in hand
10,752 
10,752 
23,678 
23,678 
Creditors: amounts falling due within one year
(17,140)
(17,140)
Net current assets
6,538 
6,538 
Net assets
9,937 
9,937 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
9,936 
9,936 
Shareholders' funds
9,937 
9,937 
For the year ending 31 January 2023 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 November 2023 and were signed on its behalf by
Joshua ADAMS Director Company Registration No. 10583618
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ADAMS & CO IMMIGRATION SERVICES LIMITED Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
ADAMS & CO IMMIGRATION SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10583618. The registered office is 313 MARE STREET, LONDON, LONDON, LLONDON, E8 1EJ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% On Costs
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2022
5,891 
At 31 January 2023
5,891 
Depreciation
At 1 February 2022
2,492 
At 31 January 2023
2,492 
Net book value
At 31 January 2023
3,399 
At 31 January 2022
3,399 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,845 
4,845 
Other debtors
8,081 
8,081 
12,926 
12,926 
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ADAMS & CO IMMIGRATION SERVICES LIMITED Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
16,363 
16,363 
Taxes and social security
177 
177 
Accruals
600 
600 
17,140 
17,140 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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