Company Registration No. 13817062 (England and Wales)
AD Leading Limited
Unaudited accounts
for the year ended 31 December 2023
AD Leading Limited
Unaudited accounts
Contents
AD Leading Limited
Company Information
for the year ended 31 December 2023
Company Number
13817062 (England and Wales)
Registered Office
APARTMENT 38 ALBERTS COURT
LONDON
NW1 6EL
ENGLAND
AD Leading Limited
Statement of financial position
as at 31 December 2023
Tangible assets
125,427
1,002
Cash at bank and in hand
5
84,987
Creditors: amounts falling due within one year
(315,509)
(19,399)
Net current (liabilities)/assets
(105,022)
83,025
Called up share capital
100
100
Profit and loss account
20,305
83,927
Shareholders' funds
20,405
84,027
For the year ending 31 December 2023 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 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 8 November 2024 and were signed on its behalf by
Shravan Bansal
Director
Company Registration No. 13817062
AD Leading Limited
Notes to the Accounts
for the year ended 31 December 2023
AD Leading Limited is a private company, limited by shares, registered in England and Wales, registration number 13817062. The registered office is APARTMENT 38 ALBERTS COURT, LONDON, NW1 6EL, 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.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Depreciation
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2023
-
1,252
1,252
Additions
145,999
8,612
154,611
At 31 December 2023
145,999
9,864
155,863
At 1 January 2023
-
250
250
Charge for the year
29,200
986
30,186
At 31 December 2023
29,200
1,236
30,436
At 31 December 2023
116,799
8,628
125,427
At 31 December 2022
-
1,002
1,002
Amounts falling due within one year
Other debtors
208,363
15,751
AD Leading Limited
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Obligations under finance leases and hire purchase contracts
101,890
-
Taxes and social security
23,788
19,399
Loans from directors
184,251
-
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).