Registered number
09827588
ADH Projects Limited
Report and Accounts
31 October 2023
ADH Projects Limited
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 5,691 7,588
Current assets 24,634 27,613
24,634 27,613
Creditors: amounts falling due within one year (37,170) (53,799)
Net current liabilities (12,536) (26,186)
Total assets less current liabilities (6,845) (18,598)
Creditors: amounts falling due after more than one year (19,460) (20,424)
Net liabilities (26,305) (39,022)
Capital and reserves (26,305) (39,023)
The director controls the company.

During the year the company paid £312 (2022 : £312) to D Hobbs for use of home as office.
During the period there was 1 employee of the company.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered.
The company's registered office is at Everdene House, Deansleigh Road, Bournemouth, Dorset, BH7 7DU.
D Hobbs
Director
Approved by the board on 28 August 2024
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