ADS Training & Consultancy Limited Filleted Accounts Cover
ADS Training & Consultancy Limited
Company No. 13040910
Unaudited Accounts
30 November 2023
ADS Training & Consultancy Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 30 November 2023.
Principal activities
The principal activity of the company during the year under review was Non trading.
Directors
The Directors who served during the year were as follows:
A.J. Dubberley
A.D. Moore
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
A.D. Moore
Director
19 July 2024
ADS Training & Consultancy Limited Balance Sheet Registrar
at
30 November 2023
Company No.
13040910
2023
2022
£
£
Current assets
1,0251,000
Creditors: Amounts falling due within one year
(325)
-
Net current assets
7001,000
Total assets less current liabilities
7001,000
Accruals and deferred income
(150)
-
5501,000
Capital and reserves
550
1,000
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
ADS Training & Consultancy Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13040910
Its registered office is:
Unit 6 Buckingham Court
Rectory Lane
Loughton
Essex
IG10 2QZ
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 19 July 2024 and signed on its behalf by:
A.D. Moore - Director
ADS Training & Consultancy Limited1304091030 November 202301 December 2022false19 July 2024BTCSoftware AP Solution 2024 11.1.0211.1.02The principal activity of the company during the year under review was Non trading. 130409102022-12-012023-11-30130409102023-11-30130409102022-11-3013040910core:WithinOneYear2023-11-3013040910core:WithinOneYear2022-11-30130409102021-12-012022-11-3013040910countries:UnitedKingdom2022-12-012023-11-3013040910bus:RegisteredOffice2022-12-012023-11-30130409102022-12-0113040910bus:Micro-entities2022-12-012023-11-3013040910bus:FullAccounts2022-12-012023-11-3013040910bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3013040910bus:Director22022-12-012023-11-3013040910bus:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:pure