AD Project Management LTD SC728519 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is project management Digita Accounts Production Advanced 6.30.9574.0 true SC728519 2023-05-01 2024-04-30 SC728519 2024-04-30 SC728519 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 SC728519 bus:Micro-entities 2023-05-01 2024-04-30 SC728519 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 SC728519 bus:FilletedAccounts 2023-05-01 2024-04-30 SC728519 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 SC728519 bus:RegisteredOffice 2023-05-01 2024-04-30 SC728519 bus:Director1 2023-05-01 2024-04-30 SC728519 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 SC728519 countries:Scotland 2023-05-01 2024-04-30 SC728519 2022-04-04 2023-04-30 SC728519 2023-04-30 SC728519 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: SC728519

AD Project Management LTD

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

AD Project Management LTD

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

AD Project Management LTD

(Registration number: SC728519)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

497

383

Current assets

6,634

35,341

Creditors: Amounts falling due within one year

(801)

(9,059)

Net current assets

5,833

26,282

Total assets less current liabilities

6,330

26,665

Accruals and deferred income

(720)

(660)

 

5,610

26,005

Capital and reserves

5,610

26,005

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
14 Macmath Gait
Edinburgh
EH17 8WJ
United Kingdom

These financial statements were authorised for issue by the director on 7 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

AD Project Management LTD

(Registration number: SC728519)
Balance Sheet as at 30 April 2024

3

Related party transactions

At the balance sheet date the company owed the director £169 (2023: £1,866). This loan is interest free and repayable on demand.

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 August 2024
 

Mrs Alexandra Dalton
Director