ADC Systems Limited 02688286 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is software development. Digita Accounts Production Advanced 6.30.9574.0 true 02688286 2023-04-01 2024-03-31 02688286 2024-03-31 02688286 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 02688286 bus:Micro-entities 2023-04-01 2024-03-31 02688286 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 02688286 bus:FilletedAccounts 2023-04-01 2024-03-31 02688286 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 02688286 bus:RegisteredOffice 2023-04-01 2024-03-31 02688286 bus:CompanySecretary1 2023-04-01 2024-03-31 02688286 bus:Director2 2023-04-01 2024-03-31 02688286 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 02688286 countries:UnitedKingdom 2023-04-01 2024-03-31 02688286 2022-04-01 2023-03-31 02688286 2023-03-31 02688286 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 02688286

ADC Systems Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

ADC Systems Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

ADC Systems Limited

Company Information

Director

D L Clarke

Company secretary

A J Clarke

Registered office

Frogs Leap
Seabridge Lane
Seabridge
Newcastle Under Lyme
Staffordshire
ST5 3LS

 

ADC Systems Limited

(Registration number: 02688286)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

30,506

31,069

Current assets

31,592

58,408

Creditors: Amounts falling due within one year

(27,170)

(49,387)

Net current assets

4,422

9,021

Total assets less current liabilities

34,928

40,090

Accruals and deferred income

(1,460)

(1,440)

 

33,468

38,650

Capital and reserves

33,468

38,650

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Frogs Leap
Seabridge Lane
Seabridge
Newcastle Under Lyme
Staffordshire
ST5 3LS

These financial statements were authorised for issue by the director on 17 December 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

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.

Director's 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 director acknowledges his 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.

 

ADC Systems Limited

(Registration number: 02688286)
Balance Sheet as at 31 March 2024

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 December 2024
 

.........................................
D L Clarke
Director