AUTOMATED DATA SOLUTIONS LIMITED

Company Registration Number:
13053405 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

AUTOMATED DATA SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

AUTOMATED DATA SOLUTIONS LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Stephen Green
Registered office: 4
Baileys Way
Hambrook
Chichester
England
PO18 8FE
Company Registration Number: 13053405 (England and Wales)

AUTOMATED DATA SOLUTIONS LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Stephen Green

This report was approved by the board of directors on 26 September 2024
And Signed On Behalf Of The Board By:

Name: Stephen Green
Status: Director

AUTOMATED DATA SOLUTIONS LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 56,152 126,841
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 12,570 ) ( 12,570 )
Depreciation and Writeoffs ( 2,550 ) ( 2,436 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 7,796 ) ( 21,248 )
Profit or (Loss) for Period 33,236 90,587

AUTOMATED DATA SOLUTIONS LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 2,074 2,179
Current assets: 219,969 186,733
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 219,969 186,733
Total assets less current liabilities: 222,043 188,912
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 222,043 188,912
Capital and reserves: 222,043 188,912

AUTOMATED DATA SOLUTIONS LIMITED

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 September 2024
And Signed On Behalf Of The Board By:

Name: Stephen Green
Status: Director

The notes form part of these financial statements

AUTOMATED DATA SOLUTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 1

AUTOMATED DATA SOLUTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No