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Company Registration No. 12385882 (England and Wales)
ADF TRUEWAY LTD Final accounts for the year ended 31 January 2024
ADF TRUEWAY LTD Final accounts Contents
Page
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ADF TRUEWAY LTD Company Information for the year ended 31 January 2024
Director
DANIEL OZIEGBE
Company Number
12385882 (England and Wales)
Registered Office
UNIT 133 UNIT 133 548-550 ELDER HOUSE, ELDERGATE MILTON KEYNES BUCKS MK9 1LR ENGLAND
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
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ADF TRUEWAY LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Creditors: amounts falling due within one year
65,003 
12,003 
Net current assets
65,003 
12,003 
Total assets less current liabilities
65,003 
12,003 
Creditors: amounts falling due after more than one year
(53,000)
- 
Net assets
12,003 
12,003 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
12,000 
12,000 
Shareholders' funds
12,003 
12,003 
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 30 October 2024 and were signed on its behalf by
DANIEL OZIEGBE Director Company Registration No. 12385882
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ADF TRUEWAY LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
ADF TRUEWAY LTD is a private company, limited by shares, registered in England and Wales, registration number 12385882. The registered office is UNIT 133 UNIT 133, 548-550 ELDER HOUSE, ELDERGATE, MILTON KEYNES, BUCKS, MK9 1LR, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
(65,003)
(12,003)
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
53,000 
- 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3 
3 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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