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Company Registration No. 11854351 (England and Wales)
AD SURVEYS LTD Unaudited accounts for the year ended 31 March 2024
AD SURVEYS LTD Unaudited accounts Contents
Page
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AD SURVEYS LTD Company Information for the year ended 31 March 2024
Director
ROLAND ARTHUR ADJAYE
Company Number
11854351 (England and Wales)
Registered Office
7 BELL YARD BELL YARD LONDON WC2A 2JR ENGLAND
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AD SURVEYS LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
30,000 
25,480 
Cash at bank and in hand
8,924 
8,517 
38,924 
33,997 
Creditors: amounts falling due within one year
(137)
(792)
Net current assets
38,787 
33,205 
Total assets less current liabilities
38,787 
33,205 
Creditors: amounts falling due after more than one year
(50,000)
(45,000)
Net liabilities
(11,213)
(11,795)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(11,214)
(11,796)
Shareholders' funds
(11,213)
(11,795)
For the 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. 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 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 28 June 2024 and were signed on its behalf by
ROLAND ARTHUR ADJAYE Director Company Registration No. 11854351
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AD SURVEYS LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
AD SURVEYS LTD is a private company, limited by shares, registered in England and Wales, registration number 11854351. The registered office is 7 BELL YARD, BELL YARD, LONDON, WC2A 2JR, ENGLAND.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
30,000 
25,480 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
137 
792 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
50,000 
45,000 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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