ADK BUSINESS LTD.

Company Registration Number:
10478349 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

ADK BUSINESS LTD.

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ADK BUSINESS LTD.

Company Information

for the Period Ended 31 December 2023




Registered office: 71-75
Shelton Street
Covent Garden
London
England
WC2H 9JQ
Company Registration Number: 10478349 (England and Wales)

ADK BUSINESS LTD.

Balance sheet

As at 31 December 2023


2023
£
9 months to
31 Dec 2022
£
Fixed Assets: 4,844 664
Current assets: 15,691 6,253
Creditors: amounts falling due within one year: ( 6,944 ) ( 8,253 )
Net current assets (liabilities): 8,747 ( 2,000 )
Total assets less current liabilities: 13,591 ( 1,336 )
Total net assets (liabilities): 13,591 ( 1,336 )
Capital and reserves: 13,591 ( 1,336 )

ADK BUSINESS LTD.

Balance sheet continued

For the year ending 31 December 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 March 2024
And Signed On Behalf Of The Board By:

Name: Alexander Kilcoyne
Status: Director

The notes form part of these financial statements

ADK BUSINESS LTD.

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 0

ADK BUSINESS LTD.

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No