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ADMIN 4 U (UK) LIMITED

Unaudited Financial Statements

for the Year Ended 30th September 2023






ADMIN 4 U (UK) LIMITED (REGISTERED NUMBER: 06713516)






Contents of the Financial Statements
for the year ended 30th September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ADMIN 4 U (UK) LIMITED

Company Information
for the year ended 30th September 2023







DIRECTORS: Ms J Gaskill
Ms D Westhead





REGISTERED OFFICE: 46 Roby Road
Huyton
Liverpool
L36 4HF





REGISTERED NUMBER: 06713516 (England and Wales)






ADMIN 4 U (UK) LIMITED (REGISTERED NUMBER: 06713516)

Balance Sheet
30th September 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 5 19,816 19,439
Cash at bank 8,358 10,994
28,174 30,433
CREDITORS
Amounts falling due within one year 6 9,087 10,831
NET CURRENT ASSETS 19,087 19,602
TOTAL ASSETS LESS CURRENT LIABILITIES 19,087 19,602

CREDITORS
Amounts falling due after more than one
year

7

5,980

8,899
NET ASSETS 13,107 10,703

CAPITAL AND RESERVES
Called up share capital 101 101
Retained earnings 13,006 10,602
13,107 10,703

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ADMIN 4 U (UK) LIMITED (REGISTERED NUMBER: 06713516)

Balance Sheet - continued
30th September 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26th September 2024 and were signed on its behalf by:





Ms J Gaskill - Director


ADMIN 4 U (UK) LIMITED (REGISTERED NUMBER: 06713516)

Notes to the Financial Statements
for the year ended 30th September 2023

1. STATUTORY INFORMATION

Admin 4 U (UK) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

ADMIN 4 U (UK) LIMITED (REGISTERED NUMBER: 06713516)

Notes to the Financial Statements - continued
for the year ended 30th September 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st October 2022
and 30th September 2023 6,059
DEPRECIATION
At 1st October 2022
and 30th September 2023 6,059
NET BOOK VALUE
At 30th September 2023 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 19,816 19,439

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 3,000 3,000
Trade creditors - 1
Taxation and social security 6,087 7,830
9,087 10,831

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Other creditors 5,980 8,899

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30th September 2023 and 30th September 2022:

2023 2022
£    £   
Ms J Gaskill
Balance outstanding at start of year 9,967 9,748
Amounts advanced 16,444 38,989
Amounts repaid (16,008 ) (38,770 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 10,403 9,967

ADMIN 4 U (UK) LIMITED (REGISTERED NUMBER: 06713516)

Notes to the Financial Statements - continued
for the year ended 30th September 2023

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Ms D Westhead
Balance outstanding at start of year 9,472 9,387
Amounts advanced 15,949 37,470
Amounts repaid (16,008 ) (37,385 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,413 9,472