1 February 2023 false Taxfiler 2024.1 13135007business:PrivateLimitedCompanyLtd2023-02-012024-01-31 131350072023-01-31 131350072023-02-012024-01-31 13135007business:AuditExemptWithAccountantsReport2023-02-012024-01-31 13135007business:AbridgedAccounts2023-02-012024-01-31 131350072024-01-31 13135007business:Director12023-02-012024-01-31 13135007business:CompanySecretary12023-02-012024-01-31 13135007business:RegisteredOffice2023-02-012024-01-31 131350072023-01-31 13135007core:WithinOneYear2024-01-31 13135007core:WithinOneYear2023-01-31 13135007core:AfterOneYear2024-01-31 13135007core:AfterOneYear2023-01-31 13135007core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 13135007core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 13135007core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 13135007core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13135007core:PreviouslyStatedAmount2024-01-31 13135007core:PreviouslyStatedAmount2023-01-31 13135007business:SmallEntities2023-02-012024-01-31 13135007countries:EnglandWales2023-02-012024-01-31 13135007core:FurnitureFittings2023-02-012024-01-31 13135007core:ComputerEquipment2023-02-012024-01-31 131350072022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13135007 (England and Wales)
ADAS Property Services Ltd Unaudited accounts for the year ended 31 January 2024
ADAS Property Services Ltd Unaudited accounts Contents
Page
- 2 -
ADAS Property Services Ltd Company Information for the year ended 31 January 2024
Director
Mr Anjam Hussain
Secretary
Mr Anjam Hussain
Company Number
13135007 (England and Wales)
Registered Office
15 Adelaide Road Hounslow TW5 9AG United Kingdom
Accountants
Sigma Chartered Accountants J O Hunter House 409 Bradford Road Huddersfield West Yorkshire HD2 2RB
- 3 -
ADAS Property Services Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
258,374 
258,024 
Current assets
Debtors
- 
9,999 
Cash at bank and in hand
14,161 
7,482 
14,161 
17,481 
Creditors: amounts falling due within one year
(6,047)
(5,244)
Net current assets
8,114 
12,237 
Total assets less current liabilities
266,488 
270,261 
Creditors: amounts falling due after more than one year
(251,450)
(264,450)
Net assets
15,038 
5,811 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
15,036 
5,809 
Shareholders' funds
15,038 
5,811 
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 April 2024 and were signed on its behalf by
Mr Anjam Hussain Director Company Registration No. 13135007
- 4 -
ADAS Property Services Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
ADAS Property Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13135007. The registered office is 15 Adelaide Road, Hounslow, TW5 9AG, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% on cost
Computer equipment
25% on cost
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 February 2023
258,024 
Additions
467 
At 31 January 2024
258,491 
Depreciation
Charge for the year
117 
At 31 January 2024
117 
Net book value
At 31 January 2024
258,374 
At 31 January 2023
258,024 
- 5 -
ADAS Property Services Ltd Notes to the Accounts for the year ended 31 January 2024
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -