Registered Number 11509560

ADL PI LIMITED

Micro-entity Accounts

31 August 2024

ADL PI LIMITED Registered Number 11509560

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Called up share capital not paid
1,000
1,000
Fixed Assets
5,600
2,500
Current Assets
139,541
127,018
Prepayments and accrued income
-
350
Creditors: amounts falling due within one year
(2,970)
(2,340)
Net current assets (liabilities)
136,571
125,028
Total assets less current liabilities
143,171
128,528
Creditors: amounts falling due after more than one year
(2,100)
(2,300)
Provisions for liabilities
(4,000)
(1,200)
Accruals and deferred income
0
0
Total net assets (liabilities)
137,071
125,028
Capital and reserves
137,071
125,028
  • For the year ending 31 August 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 November 2024

And signed on their behalf by:
Simon Atkins, Director

ADL PI LIMITED Registered Number 11509560

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 2 2