Registered Number 09393780

A-DEPT CREATIVE SERVICES LTD

Micro-entity Accounts

31 January 2024

A-DEPT CREATIVE SERVICES LTD Registered Number 09393780

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Fixed Assets
949
72
Current Assets
27,342
24,745
Creditors: amounts falling due within one year
(4,663)
(9,675)
Net current assets (liabilities)
22,679
15,070
Total assets less current liabilities
23,628
15,142
Accruals and deferred income
(1,290)
(1,122)
Total net assets (liabilities)
22,338
14,020
Capital and reserves
22,338
14,020
  • For the year ending 31 January 2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 August 2024

And signed on their behalf by:
Graham Dance, Director

A-DEPT CREATIVE SERVICES LTD Registered Number 09393780

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 1 1