Caseware UK (AP4) 2023.0.135 2023.0.135 2023-01-01falsetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false2No description of principal activity0 12354616 2023-01-01 2023-12-31 12354616 2022-01-01 2022-12-31 12354616 2023-12-31 12354616 2022-12-31 12354616 c:Director1 2023-01-01 2023-12-31 12354616 d:CurrentFinancialInstruments 2023-12-31 12354616 d:CurrentFinancialInstruments 2022-12-31 12354616 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 12354616 d:CurrentFinancialInstruments d:WithinOneYear 2022-12-31 12354616 d:ShareCapital 2023-12-31 12354616 d:ShareCapital 2022-12-31 12354616 d:RetainedEarningsAccumulatedLosses 2023-12-31 12354616 d:RetainedEarningsAccumulatedLosses 2022-12-31 12354616 c:FRS102 2023-01-01 2023-12-31 12354616 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12354616 c:FullAccounts 2023-01-01 2023-12-31 12354616 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 12354616










ADMRS SERVICES LTD








Unaudited

Financial statements

Information for filing with the registrar

For the Year Ended 31 December 2023

 
ADMRS SERVICES LTD
Registered number: 12354616

Balance sheet
As at 31 December 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
4,990
500

Cash at bank and in hand
 5 
30,687
34,609

  
35,677
35,109

Creditors: amounts falling due within one year
 6 
(5,681)
(7,680)

Net current assets
  
 
 
29,996
 
 
27,429

Total assets less current liabilities
  
29,996
27,429

  

Net assets
  
29,996
27,429


Capital and reserves
  

Called up share capital 
  
2
2

Profit and loss account
  
29,994
27,427

  
29,996
27,429


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 8 April 2024.




D Alberstein
Director

The notes on pages 3 to 4 form part of these financial statements.
Page 1

 
ADMRS SERVICES LTD
Registered number: 12354616
    
Balance sheet (continued)
As at 31 December 2023


Page 2

 
ADMRS SERVICES LTD
 
 
 
Notes to the financial statements
For the Year Ended 31 December 2023

1.


General information

Admrs Services Ltd is a private company limited by shares and registered in England and Wales.
The registered address is at 28 Glaserton Road, London, N16 5QX.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

 
2.2

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Rendering of services

Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
the amount of revenue can be measured reliably;
it is probable that the Company will receive the consideration due under the contract;
the stage of completion of the contract at the end of the reporting period can be measured reliably; and
the costs incurred and the costs to complete the contract can be measured reliably.

 
2.3

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.

 
2.4

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.

Page 3

 
ADMRS SERVICES LTD
 
 
 
Notes to the financial statements
For the Year Ended 31 December 2023

3.


Employees

The average monthly number of employees, including directors, during the year was 0 (2022 - 2).


4.


Debtors

2023
2022
£
£


Trade debtors
4,990
500

4,990
500



5.


Cash and cash equivalents

2023
2022
£
£

Cash at bank and in hand
30,687
34,609

30,687
34,609



6.


Creditors: Amounts falling due within one year

2023
2022
£
£

Corporation tax
1,540
2,389

Other creditors
3,641
4,791

Accruals and deferred income
500
500

5,681
7,680


 
Page 4