Company Registration No. 11674448 (England and Wales)
Adrastos Business Support Limited
Unaudited accounts
for the year ended 30 November 2023
Adrastos Business Support Limited
Unaudited accounts
Contents
Adrastos Business Support Limited
Company Information
for the year ended 30 November 2023
Company Number
11674448 (England and Wales)
Registered Office
59 Craig Yr Eos Road
Ogmore-By-Sea
Bridgend
CF32 0PH
Adrastos Business Support Limited
Statement of financial position
as at 30 November 2023
Tangible assets
2,027
2,534
Cash at bank and in hand
30,693
32,595
Creditors: amounts falling due within one year
(3,427)
(11,860)
Net current assets
27,266
21,860
Called up share capital
1
1
Profit and loss account
29,292
24,393
Shareholders' funds
29,293
24,394
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 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 14 August 2024 and were signed on its behalf by
Ian McPherson
Director
Company Registration No. 11674448
Adrastos Business Support Limited
Notes to the Accounts
for the year ended 30 November 2023
Adrastos Business Support Limited is a private company, limited by shares, registered in England and Wales, registration number 11674448. The registered office is 59 Craig Yr Eos Road, Ogmore-By-Sea
, Bridgend, CF32 0PH.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
4 years
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Adrastos Business Support Limited
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,766
7,891
Loans from directors
-
3,322
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).