ADS-Limathon Limited 03915963 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of the development and sale of computer software. Digita Accounts Production Advanced 6.30.9574.0 true 03915963 2023-04-01 2024-03-31 03915963 2024-03-31 03915963 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 03915963 bus:Micro-entities 2023-04-01 2024-03-31 03915963 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 03915963 bus:FilletedAccounts 2023-04-01 2024-03-31 03915963 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 03915963 bus:RegisteredOffice 2023-04-01 2024-03-31 03915963 bus:CompanySecretaryDirector1 2023-04-01 2024-03-31 03915963 bus:Director1 2023-04-01 2024-03-31 03915963 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03915963 countries:AllCountries 2023-04-01 2024-03-31 03915963 2022-04-01 2023-03-31 03915963 2023-03-31 03915963 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 03915963

ADS-Limathon Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

ADS-Limathon Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

ADS-Limathon Limited

Company Information

Directors

Mr Gordon Andrew Hamilton

Mrs Joyce Hamilton

Company secretary

Mrs Joyce Hamilton

Registered office

3 Ringwood Road
Sothall
Sheffield
South Yorkshire
S20 2DG

Accountants

Thorntons Accountants Limited
Chartered Certified Accountants
213 Derbyshire Lane
Norton Lees
Sheffield
South Yorkshire
S8 8SA

 

ADS-Limathon Limited

Directors' Report for the Year Ended 31 March 2024

The directors present their report and the financial statements for the year ended 31 March 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Gordon Andrew Hamilton

Mrs Joyce Hamilton - Company secretary and director

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 29 July 2024 and signed on its behalf by:
 

.........................................
Mr Gordon Andrew Hamilton
Director

 

ADS-Limathon Limited

(Registration number: 03915963)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

61,674

82,013

Current assets

446,000

359,549

Creditors: Amounts falling due within one year

(10,331)

(4,134)

Net current assets

435,669

355,415

Total assets less current liabilities

497,343

437,428

Accruals and deferred income

(54,391)

(2,725)

 

442,952

434,703

Capital and reserves

442,952

434,703

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Ringwood Road
Sothall
Sheffield
South Yorkshire
S20 2DG

These financial statements were authorised for issue by the Board on 29 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

ADS-Limathon Limited

(Registration number: 03915963)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 July 2024 and signed on its behalf by:
 

.........................................
Mr Gordon Andrew Hamilton
Director