Registered number
10382894
UK ADC Ltd
Accounts
31 August 2023
UK ADC Ltd
Registered number: 10382894
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets - 872
Current assets 117,923 110,019
Prepayments and accrued income 1,715 1,427
119,638 111,446
Creditors: amounts falling due within one year (2,984) (3,487)
Net current assets 116,654 107,959
Total assets less current liabilities 116,654 108,831
Accruals and deferred income (34,648) (32,244)
Net assets 82,006 76,587
Capital and reserves 82,006 76,587
Number Number
Average number of employees 1 1
The company is a private company limited by guarantee and incorporated in England. Its registered office is c/o Vantage Accounting, 1 Cedar Office Park, Cobham Road, Wimborne, Dorset, BH21 7SB.
The directors are 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 directors acknowledge their 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.
Ms T Caton
Director
Approved by the board on 7 November 2023
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