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Registered Number: 10379323
England and Wales

 

 

 

ADSTRANS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
Directors Alin-Daniel Stroe
Florina Liliana Stroe
Registered Number 10379323
Registered Office 36 Clare Mcmanus Way
Coventry
CV2 1UH
1
  2024   2023
    £ £   £ £
Fixed assets   30,114      13,169 
Current assets 29,497      31,385   
Creditors: amount falling due within one year (39,771)     (27,337)  
Net current assets   (10,274)     4,048 
Total assets less current liabilities   19,840      17,217 
Creditors: amount falling due after more than one year   (19,719)     (17,161)
Net assets   121      56 
 

         
Capital and reserves   121      56 
 
NOTES TO THE ACCOUNTS

General Information
Adstrans Ltd is a private company, limited by shares, registered in England and Wales, registration number 10379323, registration address 36 Clare Mcmanus Way, Coventry, CV2 1UH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).

3.

Directors' Transactions

During the year, a total of £47,357.51 (2023: £31,115.18) was advanced to and a total of £37,317.98 (2023: £25,691.64) was credited by the director in respect of their director's current account.  At the balance sheet date, the amount owed to the company was £24,275.95 (2023: £14,236.42).

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.

Directors' 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.

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.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 28 January 2025 and were signed on its behalf by:


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Alin-Daniel Stroe
Director
2