Company Registration No. 13188366 (England and Wales)
ADSHARE LTD
Unaudited accounts
for the year ended 31 December 2023
ADSHARE LTD
Annual report and unaudited accounts
for the year ended 31 December 2023
ADSHARE LTD
Company Information
for the year ended 31 December 2023
Company Number
13188366 (England and Wales)
Registered Office
167-169 Great Portland Street
5th Floor
London
W1W 5PF
United Kingdom
Accountants
I Sumar & Co Ltd
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
ADSHARE LTD
Statement of Financial Position
as at 31 December 2023
Current assets
390,640
243,350
Creditors: amounts falling due within one year
(143,462)
(147,397)
Net current assets
247,178
95,953
Total assets less current liabilities
248,417
97,102
Accruals and deferred income
(207,820)
(94,500)
Capital and reserves
40,597
2,602
ADSHARE LTD is a private company, limited by shares, registered in England and Wales, registration number 13188366. The registered office is 167-169 Great Portland Street, 5th Floor, London, W1W 5PF, United Kingdom.
2 Average number of employees
During the year the average number of employees was 4 (2022: 4).
For the year ending 31 December 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 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 to the Registrar of Companies.
Approved by the board on 3 July 2024
Saima Hussain
Director
Company Registration No. 13188366