ADLP Limited Filleted Accounts Cover
ADLP Limited
Company No. 10531424
Unaudited Accounts
31 December 2024
ADLP Limited Balance Sheet Registrar
at
31 December 2024
Company No.
10531424
2024
2023
£
£
Called up share capital not paid
100
100
Fixed assets
563,225563,225
Current assets
9,43626,536
Creditors: Amounts falling due within one year
(4,807)
(5,802)
Net current assets
4,62920,734
Total assets less current liabilities
567,954584,059
Creditors: Amounts falling due after more than one year
(441,686)
(471,686)
Accruals and deferred income
(3,719)
(3,720)
122,549108,653
Capital and reserves
122,549
108,653
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
ADLP Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10531424
Its registered office is:
188 Bagnall Road
Light Oaks
Stoke-on-Trent
Staffordshire
ST2 7NE
For the year ended 31 December 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 13 January 2025 and signed on its behalf by:
D.J. Snape - Director
ADLP Limited1053142431 December 202401 January 2024false13 January 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was commercial property letting. 105314242024-01-012024-12-31105314242024-12-31105314242023-12-3110531424core:WithinOneYear2024-12-3110531424core:WithinOneYear2023-12-3110531424core:AfterOneYear2024-12-3110531424core:AfterOneYear2023-12-31105314242023-01-012023-12-3110531424countries:UnitedKingdom2024-01-012024-12-3110531424bus:RegisteredOffice2024-01-012024-12-31105314242024-01-0110531424bus:Micro-entities2024-01-012024-12-3110531424bus:FullAccounts2024-01-012024-12-3110531424bus:AuditExempt-NoAccountantsReport2024-01-012024-12-3110531424bus:Director22024-01-012024-12-3110531424bus:PrivateLimitedCompanyLtd2024-01-012024-12-31iso4217:GBPxbrli:pure