Company Registration No. 12379402 (England and Wales)
ADA DIGITAL WORLD LIMITED
Unaudited accounts
for the year ended 30 November 2023
ADA DIGITAL WORLD LIMITED
Unaudited accounts
Contents
ADA DIGITAL WORLD LIMITED
Company Information
for the year ended 30 November 2023
Company Number
12379402 (England and Wales)
Registered Office
60 Millmead Business Centre
MILL MEAD ROAD
LONDON
ENGLAND
N17 9QU
United Kingdom
Accountants
GRAND CONSULTANCY (LONDON) LIMITED
60 MILLMEAD BUSINESS CENTER
MILLMEAD ROAD
LONDON
N17 9QU
ADA DIGITAL WORLD LIMITED
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
12,111
16,913
Creditors: amounts falling due within one year
(47,648)
(52,039)
Net current liabilities
(35,537)
(35,126)
Called up share capital
100
100
Profit and loss account
363
774
Shareholders' funds
463
874
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 her 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 29 August 2024 and were signed on its behalf by
SEVILAY KIYAK
Director
Company Registration No. 12379402
ADA DIGITAL WORLD LIMITED
Notes to the Accounts
for the year ended 30 November 2023
ADA DIGITAL WORLD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12379402. The registered office is 60 Millmead Business Centre, MILL MEAD ROAD, LONDON, ENGLAND, N17 9QU, United Kingdom.
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.
4
Investments
Other investments
Valuation at 1 December 2022
36,000
Valuation at 30 November 2023
36,000
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
43,468
47,068
Taxes and social security
2,437
3,321
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).