Company Registration No. 14885582 (England and Wales)
Ada Building Services Ltd
accounts
for the period from 22 May 2023 to 31 May 2024
Ada Building Services Ltd
accounts
Contents
Ada Building Services Ltd
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
3,655
Creditors: amounts falling due within one year
(24,356)
Net current liabilities
(20,675)
Called up share capital
100
Profit and loss account
8,803
For the period ending 31 May 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 February 2025 and were signed on its behalf by
Turgay Ural Ozgun
Director
Company Registration No. 14885582
Ada Building Services Ltd
Notes to the Accounts
for the period from 22 May 2023 to 31 May 2024
Ada Building Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14885582. The registered office is 63/66 Hatton Garden, Fifth Floor, Suite 23, London, EC1N 8LE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% reducing balance
Fixtures & fittings
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
Additions
29,750
4,670
2,553
36,973
At 31 May 2024
29,750
4,670
2,553
36,973
Charge for the period
5,950
934
511
7,395
At 31 May 2024
5,950
934
511
7,395
At 31 May 2024
23,800
3,736
2,042
29,578
Amounts falling due within one year
Ada Building Services Ltd
Notes to the Accounts
for the period from 22 May 2023 to 31 May 2024
6
Creditors: amounts falling due within one year
2024
Taxes and social security
1,757
Loans from directors
21,099
7
Average number of employees
During the period the average number of employees was 1.