Registered number
08991953
Add Detail Ltd
Filleted Accounts
31 March 2024
Add Detail Ltd
Registered number: 08991953
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 19,663 25,009
Current assets 31,098 10,231
Prepayments and accrued income 2,490 2,600
33,588 12,831
Creditors: amounts falling due within one year (17,771) (54,709)
Net current assets/(liabilities) 15,817 (41,878)
Total assets less current liabilities 35,480 (16,869)
Creditors: amounts falling due after more than one year (31,107) -
Accruals and deferred income (4,270) (4,401)
Net assets/(liabilities) 103 (21,270)
Capital and reserves 103 (21,270)
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is at 2 Kingdom Street, 6th Floor, Paddington, London, W2 6BD.
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 members have 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.
Sigitas Macionis
Director
Approved by the board on 22 April 2024
Add Detail Ltd 08991953 false 2023-05-01 2024-03-31 2024-03-31 VT Final Accounts April 2024 Sigitas Macionis No description of principal activity 08991953 core:WithinOneYear 2023-04-30 08991953 core:AfterOneYear 2023-04-30 08991953 2023-05-01 2024-03-31 08991953 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-03-31 08991953 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-03-31 08991953 countries:England 2023-05-01 2024-03-31 08991953 bus:Director40 2023-05-01 2024-03-31 08991953 bus:Micro-entities 2023-05-01 2024-03-31 08991953 bus:FilletedAccounts 2023-05-01 2024-03-31 08991953 2024-03-31 08991953 core:WithinOneYear 2024-03-31 08991953 core:AfterOneYear 2024-03-31 08991953 2023-04-30 iso4217:GBP xbrli:pure