1 December 2022 false No description of principal activity Taxfiler 2024.5 02193472business:PrivateLimitedCompanyLtd2022-12-012023-11-30 021934722022-11-30 021934722022-12-012023-11-30 02193472business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 02193472business:FilletedAccounts2022-12-012023-11-30 021934722023-11-30 02193472business:Director12022-12-012023-11-30 02193472business:RegisteredOffice2022-12-012023-11-30 021934722022-11-30 02193472core:WithinOneYear2023-11-30 02193472core:WithinOneYear2022-11-30 02193472core:AfterOneYear2023-11-30 02193472core:AfterOneYear2022-11-30 02193472countries:EnglandWales2022-12-012023-11-30 021934722021-12-012022-11-30 02193472business:Micro-entities2022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 02193472 (England and Wales)
ADPLOT LIMITED Unaudited accounts for the year ended 30 November 2023
ADPLOT LIMITED Annual report and unaudited accounts for the year ended 30 November 2023
CONTENTS
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ADPLOT LIMITED Company Information for the year ended 30 November 2023
Director
KAUSHIK NATVARLAL VALERA
Company Number
02193472 (England and Wales)
Registered Office
144 WEMBLEY HILL ROAD WEMBLEY MIDDLESEX HA9 8EW
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ADPLOT LIMITED Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Fixed assets
483,172 
483,172 
Current assets
4,927 
21,544 
Creditors: amounts falling due within one year
(225,830)
(218,114)
Net current liabilities
(220,903)
(196,570)
Total assets less current liabilities
262,269 
286,602 
Creditors: amounts falling due after more than one year
- 
(4,751)
Accruals and deferred income
- 
(1,800)
Net assets
262,269 
280,051 
Capital and reserves
262,269 
280,051 
NOTES TO THE ACCOUNTS
1 Statutory information
ADPLOT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02193472. The registered office is 144 WEMBLEY HILL ROAD, WEMBLEY, MIDDLESEX, HA9 8EW.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 30 November 2023 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.
These 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.
Approved by the board on 29 July 2024
KAUSHIK NATVARLAL VALERA Director Company Registration No. 02193472
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