ADB ACTING LIMITED

Company Registration Number:
SC739086 (Scotland)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

ADB ACTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ADB ACTING LIMITED

Company Information

for the Period Ended 31 July 2024




Director: Adam Bell
Registered office: 41/1
Stirling Road
Edinburgh
GB-SCT
EH5 3JA
Company Registration Number: SC739086 (Scotland)

ADB ACTING LIMITED

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

Performing Arts and Acting

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Adam Bell

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: Adam Bell
Status: Director

ADB ACTING LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£

2023
£
Turnover 493 4,047
Gross Profit or (Loss) 493 4,047
Operating Profit or (Loss) 493 4,047
Profit or (Loss) Before Tax 493 4,047
Profit or (Loss) for Period 493 4,047

The notes form part of these financial statements

ADB ACTING LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Total fixed assets: 0 0
Current assets
Stocks: 493 4,047
Total current assets: 493 4,047
Net current assets (liabilities): 493 4,047
Total assets less current liabilities: 493 4,047
Total net assets (liabilities): 493 4,047

The notes form part of these financial statements

ADB ACTING LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 4
Revaluation reserve: 5 ( 1 )
Profit and loss account: 493 4,043
Shareholders funds: 493 4,047

For the year ending 31 July 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: Adam Bell
Status: Director

The notes form part of these financial statements

ADB ACTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ADB ACTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

ADB ACTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

ADB ACTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Intangible assets

Other Total
Cost £ £
At 01 August 2023 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2024 - -
Amortisation
Amortisation at 01 August 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 July 2024 - -
Net book value
Net book value at 31 July 2024 - -
Net book value at 31 July 2023 - -

Intangible assets do not apply

ADB ACTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Revaluation reserve


2024
£
Surplus or deficit after revaluation ( 1 )
Balance at 31 July 2024 ( 1 )