ADL Management Limited Filleted Accounts Cover
ADL Management Limited
Company No. 10131342
Unaudited Accounts
30 April 2024
ADL Management Limited Balance Sheet Registrar
at
30 April 2024
Company No.
10131342
2024
2023
£
£
Fixed assets
277370
Current assets
164,113149,170
Creditors: Amounts falling due within one year
(5,680)
(6,149)
Net current assets
158,433143,021
Total assets less current liabilities
158,710143,391
Creditors: Amounts falling due after more than one year
(25,213)
(35,213)
Accruals and deferred income
(2,399)
(1,200)
131,098106,978
Capital and reserves
131,098
106,978
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
ADL Management Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10131342
Its registered office is:
20 Rashleigh Way
Horton Kirby
Dartford
For the year ended 30 April 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 06 November 2024 and signed on its behalf by:
A. Langley - Director
ADL Management Limited1013134230 April 202401 May 2023false06 November 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was . 101313422023-05-012024-04-30101313422024-04-30101313422023-04-3010131342core:WithinOneYear2024-04-3010131342core:WithinOneYear2023-04-3010131342core:AfterOneYear2024-04-3010131342core:AfterOneYear2023-04-30101313422022-05-012023-04-3010131342countries:UnitedKingdom2023-05-012024-04-3010131342bus:RegisteredOffice2023-05-012024-04-30101313422023-05-0110131342bus:Micro-entities2023-05-012024-04-3010131342bus:FullAccounts2023-05-012024-04-3010131342bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3010131342bus:Director12023-05-012024-04-3010131342bus:PrivateLimitedCompanyLtd2023-05-012024-04-30iso4217:GBPxbrli:pure