Company Registration No. 12751014 (England and Wales)
Adhoc Worldwide Limited
Unaudited accounts
for the year ended 31 March 2024
Adhoc Worldwide Limited
Unaudited accounts
Contents
Adhoc Worldwide Limited
Company Information
for the year ended 31 March 2024
Directors
Benito Apollonio
Matthew Williams
Company Number
12751014 (England and Wales)
Registered Office
ELM BANK CHESTER ROAD
BROUGHTON
CHESTER
CH4 0DT
UNITED KINGDOM
Adhoc Worldwide Limited
Statement of financial position
as at 31 March 2024
Called up share capital not paid
3
3
Cash at bank and in hand
1,132
8,367
Creditors: amounts falling due within one year
(450)
(400)
Net current assets
682
7,967
Total assets less current liabilities
685
7,970
Creditors: amounts falling due after more than one year
(754)
(3,707)
Net (liabilities)/assets
(69)
4,263
Called up share capital
3
3
Profit and loss account
(72)
4,260
Shareholders' funds
(69)
4,263
For the year ending 31 March 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 27 September 2024 and were signed on its behalf by
Benito Apollonio
Director
Company Registration No. 12751014
Adhoc Worldwide Limited
Notes to the Accounts
for the year ended 31 March 2024
Adhoc Worldwide Limited is a private company, limited by shares, registered in England and Wales, registration number 12751014. The registered office is ELM BANK CHESTER ROAD, BROUGHTON, CHESTER, CH4 0DT, 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.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
5
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
(1,016)
1,937
Loans from directors
1,770
1,770
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).