Registered number
NI650368
ADK Support Services Limited
Filleted Accounts
31 January 2024
ADK Support Services Limited
Registered number: NI650368
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 2,088 1,540
Current assets 9,068 11,586
Creditors: amounts falling due within one year (3,613) (3,521)
Net current assets 5,455 8,065
Total assets less current liabilities 7,543 9,605
Accruals and deferred income (400) (350)
Net assets 7,143 9,255
Capital and reserves 7,143 9,255
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is 7 Millbrooke Manor, Ballymoney, Co Antrim, BT53 7HX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Andrea Jolly
Director
Approved by the board on 8 March 2024
ADK Support Services Limited NI650368 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts October 2023 release 2 Andrea Jolly No description of principal activity NI650368 2022-02-01 2023-01-31 NI650368 core:WithinOneYear 2023-01-31 NI650368 2023-02-01 2024-01-31 NI650368 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 NI650368 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 NI650368 countries:England 2023-02-01 2024-01-31 NI650368 bus:Director40 2023-02-01 2024-01-31 NI650368 bus:Micro-entities 2023-02-01 2024-01-31 NI650368 bus:FullAccounts 2023-02-01 2024-01-31 NI650368 2024-01-31 NI650368 core:WithinOneYear 2024-01-31 NI650368 2023-01-31 iso4217:GBP xbrli:pure