22 November 2022 false No description of principal activity Taxfiler 2024.6 11691608business:PrivateLimitedCompanyLtd2022-11-222023-11-21 116916082022-11-21 116916082022-11-222023-11-21 11691608business:AuditExemptWithAccountantsReport2022-11-222023-11-21 11691608business:FilletedAccounts2022-11-222023-11-21 116916082023-11-21 11691608business:Director12022-11-222023-11-21 11691608business:RegisteredOffice2022-11-222023-11-21 116916082022-11-21 11691608core:WithinOneYear2023-11-21 11691608core:WithinOneYear2022-11-21 11691608core:AfterOneYear2023-11-21 11691608core:AfterOneYear2022-11-21 11691608core:ShareCapitalcore:PreviouslyStatedAmount2023-11-21 11691608core:ShareCapitalcore:PreviouslyStatedAmount2022-11-21 11691608core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-21 11691608core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-21 11691608core:PreviouslyStatedAmount2023-11-21 11691608core:PreviouslyStatedAmount2022-11-21 11691608business:SmallEntities2022-11-222023-11-21 11691608countries:EnglandWales2022-11-222023-11-21 11691608core:MotorVehicles2022-11-222023-11-21 11691608core:MotorVehicles2022-11-21 11691608core:MotorVehicles2023-11-21 116916082021-11-222022-11-21 iso4217:GBP xbrli:pure
Company Registration No. 11691608 (England and Wales)
ADAM CABS LTD Unaudited accounts for the year ended 21 November 2023
ADAM CABS LTD Unaudited accounts Contents
Page
- 2 -
ADAM CABS LTD Company Information for the year ended 21 November 2023
Director
Ghulam Jillani
Company Number
11691608 (England and Wales)
Registered Office
4 TRUST COURT HISTON CAMBRIDGE CB24 9PW ENGLAND
Accountants
Advice with Accounts Unit 50-51 Nottingham Business Centres Lenton Boulevard Nottingham NG7 2BY
- 3 -
ADAM CABS LTD Accountants' report
Accountants' report to the director of ADAM CABS LTD on the preparation of the unaudited statutory accounts for the year ended 21 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ADAM CABS LTD for the year ended 21 November 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of ADAM CABS LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of ADAM CABS LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ADAM CABS LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ADAM CABS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ADAM CABS LTD. You consider that ADAM CABS LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ADAM CABS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Advice with Accounts Unit 50-51 Nottingham Business Centres Lenton Boulevard Nottingham NG7 2BY 18 November 2024
- 4 -
ADAM CABS LTD Statement of financial position as at 21 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
32,102 
37,190 
Current assets
Debtors
76,866 
- 
Cash at bank and in hand
124,092 
16,707 
200,958 
16,707 
Creditors: amounts falling due within one year
(94,132)
(42,126)
Net current assets/(liabilities)
106,826 
(25,419)
Total assets less current liabilities
138,928 
11,771 
Creditors: amounts falling due after more than one year
(10,062)
(10,062)
Net assets
128,866 
1,709 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
128,865 
1,708 
Shareholders' funds
128,866 
1,709 
For the year ending 21 November 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 18 November 2024 and were signed on its behalf by
Ghulam Jillani Director Company Registration No. 11691608
- 5 -
ADAM CABS LTD Notes to the Accounts for the year ended 21 November 2023
1
Statutory information
ADAM CABS LTD is a private company, limited by shares, registered in England and Wales, registration number 11691608. The registered office is 4 TRUST COURT, HISTON, CAMBRIDGE, CB24 9PW, 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 as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
18%, 8% & 6%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 22 November 2022
59,765 
At 21 November 2023
59,765 
Depreciation
At 22 November 2022
22,575 
Charge for the year
5,088 
At 21 November 2023
27,663 
Net book value
At 21 November 2023
32,102 
At 21 November 2022
37,190 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
76,866 
- 
- 6 -
ADAM CABS LTD Notes to the Accounts for the year ended 21 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
58,824 
39,846 
Trade creditors
593 
2,280 
Taxes and social security
34,715 
- 
94,132 
42,126 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
9,214 
9,214 
Obligations under finance leases and hire purchase contracts
848 
848 
10,062 
10,062 
8
Average number of employees
During the year the average number of employees was 5 (2022: 5).
- 7 -