Adroit Decor Limited Filleted Accounts Cover
Adroit Decor Limited
Company No. 04292024
Unaudited Accounts
30 September 2024
Adroit Decor Limited Balance Sheet Registrar
at
30 September 2024
Company No.
04292024
2024
2023
£
£
Fixed assets
104130
Current assets
22,94915,613
Creditors: Amounts falling due within one year
(4,714)
(6,010)
Net current assets
18,2359,603
Total assets less current liabilities
18,3399,733
Accruals and deferred income
(400)
(402)
17,9399,331
Capital and reserves
17,939
9,331
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:
1
1
3
General information
Adroit Decor Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
04292024
Its registered office is:
29 Glen Road
Fleet
Hampshire
GU51 3QS
For the year ended 30 September 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 30 September 2024 and signed on its behalf by:
G. Cranstone - Director
Adroit Decor Limited0429202430 September 202401 October 2023false30 September 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was . Painting and Decorating042920242023-10-012024-09-30042920242024-09-30042920242023-09-3004292024core:WithinOneYear2024-09-3004292024core:WithinOneYear2023-09-30042920242022-10-012023-09-3004292024countries:UnitedKingdom2023-10-012024-09-3004292024bus:RegisteredOffice2023-10-012024-09-30042920242023-10-0104292024bus:Micro-entities2023-10-012024-09-3004292024bus:FullAccounts2023-10-012024-09-3004292024bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3004292024bus:Director12023-10-012024-09-3004292024bus:PrivateLimitedCompanyLtd2023-10-012024-09-30iso4217:GBPxbrli:pure