Registered number
11855008
A D Powered Access Ltd
Report and Accounts
31 December 2024
A D Powered Access Ltd
Report to the director on the preparation of the unaudited statutory accounts of A D Powered Access Ltd for the period ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of A D Powered Access Ltd for the period ended 31 December 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
Coalesco Accountants Ltd
Chartered Certified Accountants
156 Russell Drive
Wollaton
Nottingham
NG8 2BE
27 January 2025
A D Powered Access Ltd
Registered number: 11855008
Balance Sheet
as at 31 December 2024
Notes 31/12/24 31/3/24
£ £
Fixed assets
Tangible assets 3 - 14,000
Current assets
Cash at bank and in hand 3,632 117
Creditors: amounts falling due within one year 4 (27,010) (40,527)
Net current liabilities (23,378) (40,410)
Net liabilities (23,378) (26,410)
Capital and reserves
Called up share capital 1 1
Profit and loss account (23,379) (26,411)
Shareholder's funds (23,378) (26,410)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Shaw
Director
Approved by the board on 27 January 2025
A D Powered Access Ltd
Notes to the Accounts
for the period from 1 April 2024 to 31 December 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Motor vehicles 15% straight line
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
Leased assets
A lease is classified as a finance lease if it transfers substantially all the risks and rewards incidental to ownership. The rights of use and obligations under finance leases are initially recognised as assets and liabilities at amounts equal to the fair value of the leased assets or, if lower, the present value of the minimum lease payments. Minimum lease payments are apportioned between the finance charge and the reduction in the outstanding liability using the effective interest rate method. The finance charge is allocated to each period during the lease so as to produce a constant periodic rate of interest on the remaining balance of the liability. Leased assets are depreciated in accordance with the company's policy for tangible fixed assets.
2 Employees 31/12/24 31/3/24
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Motor vehicles
£
Cost
At 1 April 2024 35,000
Disposals (35,000)
At 31 December 2024 -
Depreciation
At 1 April 2024 21,000
On disposals (21,000)
At 31 December 2024 -
Net book value
At 31 December 2024 -
At 31 March 2024 14,000
4 Creditors: amounts falling due within one year 31/12/24 31/3/24
£ £
Other taxes and social security costs 3,428 (5)
Other creditors 23,582 40,532
27,010 40,527
5 Other information
A D Powered Access Ltd is a private company limited by shares and incorporated in England. Its registered office is:
156 Russell Drive
Wollaton
Nottingham
NG8 2BE
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