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Company Registration No. 12578326 (England and Wales)
ADTECHLAB LTD Unaudited accounts for the year ended 30 April 2023
ADTECHLAB LTD Unaudited accounts Contents
Page
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ADTECHLAB LTD Company Information for the year ended 30 April 2023
Directors
Liisbet Linn Langgaard Bickerton Wayne Eric Bickerton
Company Number
12578326 (England and Wales)
Registered Office
27 OLD GLOUCESTER STREET LONDON WC1N 3AX UNITED KINGDOM
Accountants
Genius Accountancy Ltd 27 Old Gloucester Street London WC1N 3AX
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ADTECHLAB LTD Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
41,765 
33,130 
Current assets
Debtors
43,421 
423 
Cash at bank and in hand
11,766 
8,727 
55,187 
9,150 
Creditors: amounts falling due within one year
(25,614)
(19,230)
Net current assets/(liabilities)
29,573 
(10,080)
Net assets
71,338 
23,050 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
71,238 
22,950 
Shareholders' funds
71,338 
23,050 
For the year ending 30 April 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 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 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 of Directors and authorised for issue on 23 December 2023 and were signed on its behalf by
Wayne Eric Bickerton Director Company Registration No. 12578326
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ADTECHLAB LTD Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
ADTECHLAB LTD is a private company, limited by shares, registered in England and Wales, registration number 12578326. The registered office is 27 OLD GLOUCESTER STREET, LONDON, WC1N 3AX, 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
These financial statements for the year ended 30 April 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
48,501
Computer equipment
3,821
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2022
40,417 
1,188 
41,605 
Additions
48,501 
3,821 
52,322 
Disposals
(40,417)
- 
(40,417)
At 30 April 2023
48,501 
5,009 
53,510 
Depreciation
At 1 May 2022
8,083 
392 
8,475 
Charge for the year
9,700 
1,653 
11,353 
On disposals
(8,083)
- 
(8,083)
At 30 April 2023
9,700 
2,045 
11,745 
Net book value
At 30 April 2023
38,801 
2,964 
41,765 
At 30 April 2022
32,334 
796 
33,130 
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ADTECHLAB LTD Notes to the Accounts for the year ended 30 April 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
83 
Other debtors
43,421 
340 
43,421 
423 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,459 
- 
Taxes and social security
24,155 
1,151 
Loans from directors
- 
18,079 
25,614 
19,230 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Directors' loans
(18,079)
71,701 
10,435 
43,187 
(18,079)
71,701 
10,435 
43,187 
The maximum amount outstanding during the year and due to company was £53,622. No interest was paid during the year on this balance. Director's loan of £34,000 was repaid to company on 18th December 2023.
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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