1 September 2023 false No description of principal activity Taxfiler 2024.1 12173414business:PrivateLimitedCompanyLtd2023-09-012024-02-29 121734142023-08-31 12173414business:EntityNoLongerTradingButTradedInPast2023-09-012024-02-29 121734142023-09-012024-02-29 12173414business:AuditExempt-NoAccountantsReport2023-09-012024-02-29 12173414business:FilletedAccounts2023-09-012024-02-29 121734142024-02-29 12173414business:Director12023-09-012024-02-29 12173414business:RegisteredOffice2023-09-012024-02-29 121734142023-08-31 12173414core:WithinOneYear2024-02-29 12173414core:WithinOneYear2023-08-31 12173414countries:EnglandWales2023-09-012024-02-29 121734142022-09-012023-08-31 12173414business:Micro-entities2023-09-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 12173414 (England and Wales)
ADS Functions Ltd Unaudited accounts for the period from 1 September 2023 to 29 February 2024
ADS Functions Ltd Annual report and unaudited cessation accounts for the period from 1 September 2023 to 29 February 2024
CONTENTS
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ADS Functions Ltd Company Information for the period from 1 September 2023 to 29 February 2024
Director
Steven John Sheridan
Company Number
12173414 (England and Wales)
Registered Office
12 RUSSELLS TADWORTH SURREY KT20 5TJ ENGLAND
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ADS Functions Ltd Statement of Financial Position as at 29 February 2024
2024 
2023 
£ 
£ 
Fixed assets
- 
450 
Current assets
595 
42,628 
Creditors: amounts falling due within one year
(360)
(383)
Net current assets
235 
42,245 
Total assets less current liabilities
235 
42,695 
Net assets
235 
42,695 
Capital and reserves
235 
42,695 
NOTES TO THE ACCOUNTS
1 Statutory information
ADS Functions Ltd is a private company, limited by shares, registered in England and Wales, registration number 12173414. The registered office is 12 RUSSELLS, TADWORTH, SURREY, KT20 5TJ, ENGLAND. The company is in the process of being wound up.
2 Average number of employees
During the period the average number of employees was 1 (2023: 1).
For the period ending 29 February 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 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 22 April 2024
Steven John Sheridan Director Company Registration No. 12173414
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