Adtim Limited 04650741 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is The principal activity of the company during the year was an investment company. Digita Accounts Production Advanced 6.30.9574.0 true 04650741 2023-02-01 2024-01-31 04650741 2024-01-31 04650741 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 04650741 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 04650741 bus:Micro-entities 2023-02-01 2024-01-31 04650741 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 04650741 bus:FilletedAccounts 2023-02-01 2024-01-31 04650741 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 04650741 bus:RegisteredOffice 2023-02-01 2024-01-31 04650741 bus:Director1 2023-02-01 2024-01-31 04650741 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 04650741 countries:EnglandWales 2023-02-01 2024-01-31 04650741 2022-02-01 2023-01-31 04650741 2023-01-31 04650741 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 04650741 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 04650741

Adtim Limited

Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Adtim Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Adtim Limited

Company Information

Director

J Craig

Registered office

130 Shaftesbury Avenue
2nd Floor
London
W1D 5EU

 

Adtim Limited

Statement of Financial Position as at 31 January 2024

2024
£

2023
£

Current assets

83,824

81,757

Creditors: Amounts falling due within one year

(498)

(80)

Total assets less current liabilities

83,326

81,677

Creditors: Amounts falling due after more than one year

(9,832)

(9,752)

 

73,494

71,925

Capital and reserves

73,494

71,925

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
130 Shaftesbury Avenue
2nd Floor
London
W1D 5EU

2

Basis of preparation

Basis of preparation

These financial statements were prepared in accordance with Financial Reporting Standard 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the Companies Act 2006.

3

Staff numbers

The average number of persons employed by the company during the year, was 0 (2023 - 0).

 

Adtim Limited

Statement of Financial Position as at 31 January 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 1 October 2024
 

.........................................
J Craig
Director

Company registration number: 04650741