Company Registration No. 12578326 (England and Wales)
ADTECHLAB LTD
Unaudited accounts
for the year ended 30 April 2024
ADTECHLAB LTD
Unaudited accounts
Contents
ADTECHLAB LTD
Company Information
for the year ended 30 April 2024
Directors
Liisbet Linn Langgaard Bickerton
Wayne Eric Bickerton
Company Number
12578326 (England and Wales)
Registered Office
27 OLD GLOUCESTER STREET
LONDON
WC1N 3AX
UNITED KINGDOM
Accountants
Genius Accountancy Ltd
27 Old Gloucester Street
London
WC1N 3AX
ADTECHLAB LTD
Statement of financial position
as at 30 April 2024
Tangible assets
30,412
41,765
Cash at bank and in hand
13,266
11,766
Creditors: amounts falling due within one year
(29,306)
(25,614)
Net current assets
25,788
29,573
Called up share capital
100
100
Profit and loss account
56,100
71,238
Shareholders' funds
56,200
71,338
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 3 September 2024 and were signed on its behalf by
Wayne Eric Bickerton
Director
Company Registration No. 12578326
ADTECHLAB LTD
Notes to the Accounts
for the year ended 30 April 2024
ADTECHLAB LTD is a private company, limited by shares, registered in England and Wales, registration number 12578326. The registered office is 27 OLD GLOUCESTER STREET, LONDON, WC1N 3AX, 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.
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:
Motor vehicles
20% Straight line
Computer equipment
33% Straight line
The accounts are presented in £ sterling.
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Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2023
48,501
5,009
53,510
At 30 April 2024
48,501
6,516
55,017
At 1 May 2023
9,700
2,045
11,745
Charge for the year
9,700
3,160
12,860
At 30 April 2024
19,400
5,205
24,605
At 30 April 2024
29,101
1,311
30,412
At 30 April 2023
38,801
2,964
41,765
ADTECHLAB LTD
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Other debtors
41,803
43,421
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
29,306
24,155
7
Transactions with related parties
As at the year end, the company had loaned the following amounts to related companies under the common control of the following directors:
Wayne Eric Bickerton and Liisbet Linn Langgaard Bickerton:
Company: HELIUMLAB LTD: £31,605
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Average number of employees
During the year the average number of employees was 2 (2023: 2).