1 February 2023 false No description of principal activity Taxfiler 2023.14 11800270business:PrivateLimitedCompanyLtd2023-02-012024-01-31 118002702023-01-31 118002702023-02-012024-01-31 11800270business:AuditExemptWithAccountantsReport2023-02-012024-01-31 11800270business:FilletedAccounts2023-02-012024-01-31 118002702024-01-31 11800270business:Director12023-02-012024-01-31 11800270business:Director22023-02-012024-01-31 11800270business:RegisteredOffice2023-02-012024-01-31 118002702023-01-31 11800270core:WithinOneYear2024-01-31 11800270core:WithinOneYear2023-01-31 11800270countries:EnglandWales2023-02-012024-01-31 118002702022-02-012023-01-31 11800270business:Micro-entities2023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11800270 (England and Wales)
Adex Mapping Limited Unaudited accounts for the year ended 31 January 2024
Adex Mapping Limited Annual report and unaudited accounts for the year ended 31 January 2024
CONTENTS
PAGE
- 2 -
Adex Mapping Limited Company Information for the year ended 31 January 2024
Directors
Adrienn Krammer Alexander John Rampton
Company Number
11800270 (England and Wales)
Registered Office
A And L, Suite 1-3 Hop Exchange 24 Southwark Street London SE1 1TY
Accountants
Accounts and Legal Consultants Ltd Suite 1-3 The Hop Exchange 24 Southwark Street London SE1 1TY
- 3 -
Adex Mapping Limited Accountants' report
Accountants' report to the board of directors of Adex Mapping Limited on the preparation of the unaudited statutory accounts for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Adex Mapping Limited for the year ended 31 January 2024 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Adex Mapping Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Adex Mapping Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Adex Mapping Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Adex Mapping Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Adex Mapping Limited. You consider that Adex Mapping Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Adex Mapping Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Accounts and Legal Consultants Ltd Suite 1-3 The Hop Exchange 24 Southwark Street London SE1 1TY 13 February 2024
- 4 -
Adex Mapping Limited Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Fixed assets
33,659 
24,228 
Current assets
26,508 
23,322 
Creditors: amounts falling due within one year
(52,995)
(45,214)
Net current liabilities
(26,487)
(21,892)
Total assets less current liabilities
7,172 
2,336 
Accruals and deferred income
(3,238)
- 
Net assets
3,934 
2,336 
Capital and reserves
3,934 
2,336 
NOTES TO THE ACCOUNTS
1 Statutory information
Adex Mapping Limited is a private company, limited by shares, registered in England and Wales, registration number 11800270. The registered office is A And L, Suite 1-3 Hop Exchange, 24 Southwark Street, London, SE1 1TY.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 January 2024 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 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 13 February 2024
Adrienn Krammer Director Company Registration No. 11800270
- 5 -