Auto Diagnostics Centre Ltd 09463378 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Motor diagnostics Digita Accounts Production Advanced 6.30.9574.0 true 09463378 2023-04-01 2024-03-31 09463378 2024-03-31 09463378 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09463378 bus:Micro-entities 2023-04-01 2024-03-31 09463378 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09463378 bus:FilletedAccounts 2023-04-01 2024-03-31 09463378 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09463378 bus:RegisteredOffice 2023-04-01 2024-03-31 09463378 bus:Director1 2023-04-01 2024-03-31 09463378 bus:Director2 2023-04-01 2024-03-31 09463378 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09463378 countries:EnglandWales 2023-04-01 2024-03-31 09463378 2022-04-01 2023-03-31 09463378 2023-03-31 09463378 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 09463378

Auto Diagnostics Centre Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Auto Diagnostics Centre Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Auto Diagnostics Centre Ltd

Company Information

Directors

Mr J S Weatherley

Mr DL Brazier

Registered office

135 Church Road
Folkestone
Kent
CT20 3ER

 

Auto Diagnostics Centre Ltd

(Registration number: 09463378)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

4,794

5,653

Current assets

27,675

24,879

Creditors: Amounts falling due within one year

(30,741)

(27,102)

Net current liabilities

(3,066)

(2,223)

Total assets less current liabilities

1,728

3,430

Accruals and deferred income

(970)

(920)

 

758

2,510

Capital and reserves

758

2,510

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 November 2024 and signed on its behalf by:
 

.........................................
Mr J S Weatherley
Director