Company Registration No. 13705974 (England and Wales)
ADPTV Limited
Unaudited accounts
for the year ended 31 October 2023
ADPTV Limited
Annual report and unaudited accounts
for the year ended 31 October 2023
ADPTV Limited
Company Information
for the year ended 31 October 2023
Company Number
13705974 (England and Wales)
Registered Office
61 Bridge Street
Kington
Herefordshire
HR5 3DJ
Accountants
Taylor Evans Accountancy
83 Ducie Street
Manchester
M1 2JQ
ADPTV Limited
Statement of Financial Position
as at 31 October 2023
Current assets
179,380
47,955
Prepayments and accrued income
83
-
Creditors: amounts falling due within one year
(39,445)
(8,885)
Net current assets
140,018
39,070
Total assets less current liabilities
145,724
41,669
Accruals and deferred income
-
(960)
Capital and reserves
145,724
40,709
ADPTV Limited is a private company, limited by shares, registered in England and Wales, registration number 13705974. The registered office is 61 Bridge Street, Kington, Herefordshire, HR5 3DJ.
2 Average number of employees
During the year the average number of employees was 2 (2022: 1).
For the year ending 31 October 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 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.
Approved by the board on 14 March 2024
Joseph Delaney
Director
Company Registration No. 13705974