ADSECURUS LIMITED

Company Registration Number:
08553654 (England and Wales)

Unaudited statutory accounts for the year ended 05 April 2024

Period of accounts

Start date: 06 April 2023

End date: 05 April 2024

ADSECURUS LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ADSECURUS LIMITED

Company Information

for the Period Ended 05 April 2024




Director: Mr Denis Ignatjev
Registered office: Studio F2
The Granary
80 Abbey Road
Barking
England
IG11 7BT
Company Registration Number: 08553654 (England and Wales)

ADSECURUS LIMITED

Balance sheet

As at 05 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 81 2,001
Total fixed assets: 81 2,001
Current assets
Debtors: 5 1,489 1,490
Cash at bank and in hand: 2,089 2,058
Total current assets: 3,578 3,548
Creditors: amounts falling due within one year: 6 ( 32,744 ) ( 28,775 )
Net current assets (liabilities): ( 29,166 ) ( 25,227 )
Total assets less current liabilities: ( 29,085 ) ( 23,226 )
Total net assets (liabilities): ( 29,085 ) ( 23,226 )

The notes form part of these financial statements

ADSECURUS LIMITED

Balance sheet continued

As at 05 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 29,185 ) ( 23,326 )
Shareholders funds: ( 29,085 ) ( 23,226 )

For the year ending 5 April 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 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.

This report was approved by the board of directors on 5 January 2025
And Signed On Behalf Of The Board By:

Name: Mr Denis Ignatjev
Status: Director

The notes form part of these financial statements

ADSECURUS LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ADSECURUS LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 0

ADSECURUS LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2024

  • 3. Off balance sheet disclosure

    No

ADSECURUS LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 06 April 2023 33,572 33,572
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 05 April 2024 33,572 33,572
Depreciation
At 06 April 2023 31,571 31,571
Charge for year 1,920 1,920
On disposals - -
Other adjustments - -
At 05 April 2024 33,491 33,491
Net book value
At 05 April 2024 81 81
At 05 April 2023 2,001 2,001

ADSECURUS LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2024

5. Debtors


2024
£

2023
£
Prepayments and accrued income 395 395
Other debtors 1,094 1,095
Total 1,489 1,490

ADSECURUS LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 15,832 14,571
Taxation and social security 1,906 3,357
Other creditors 15,006 10,847
Total 32,744 28,775