Registered Number 13341426

ADS AND MORE LTD

Micro-entity Accounts

30 April 2024

ADS AND MORE LTD Registered Number 13341426

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
4,458
7,025
Current Assets
152,195
176,969
Creditors: amounts falling due within one year
(13,831)
(26,393)
Net current assets (liabilities)
138,364
150,576
Total assets less current liabilities
142,822
157,601
Accruals and deferred income
(33,603)
(23,925)
Total net assets (liabilities)
109,219
133,676
Capital and reserves
109,219
133,676
  • For the year ending 30 April 2024 the company was entitled to exemption 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 January 2025

And signed on their behalf by:
Nicusor - Alin Mihalache, Director

ADS AND MORE LTD Registered Number 13341426

Notes to the Micro-entity Accounts for the period ended 30 April 2024

1Employees
2024 2023
Average number of employees during the period 4 4