Registered number
13242733
ADSENTIA LTD
Filleted Accounts
31 March 2023
ADSENTIA LTD
Registered number: 13242733
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 132 176
Current assets 2,108 60
Prepayments and accrued income 50 -
2,158 60
Creditors: amounts falling due within one year (1,612) (600)
Net current assets/(liabilities) 546 (540)
Total assets less current liabilities 678 (364)
Accruals and deferred income - (59)
Net assets/(liabilities) 678 (423)
Capital and reserves 678 (423)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 71-75 Shelton Street, Covent Garden, London, United Kingdom, WC2H 9JQ .
The director is 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 director acknowledges his 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.
Robert Rupnik
Director
Approved by the board on 13 March 2024
ADSENTIA LTD 13242733 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts April 2022 Robert Rupnik No description of principal activity 13242733 2021-03-03 2022-03-31 13242733 core:WithinOneYear 2022-03-31 13242733 2022-04-01 2023-03-31 13242733 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 13242733 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 13242733 countries:England 2022-04-01 2023-03-31 13242733 bus:Director40 2022-04-01 2023-03-31 13242733 bus:Micro-entities 2022-04-01 2023-03-31 13242733 bus:FullAccounts 2022-04-01 2023-03-31 13242733 2023-03-31 13242733 core:WithinOneYear 2023-03-31 13242733 2022-03-31 iso4217:GBP xbrli:pure