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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
Page
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Ada Building Services Ltd Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
29,578 
Current assets
Debtors
26 
Cash at bank and in hand
3,655 
3,681 
Creditors: amounts falling due within one year
(24,356)
Net current liabilities
(20,675)
Net assets
8,903 
Capital and reserves
Called up share capital
100 
Profit and loss account
8,803 
Shareholders' funds
8,903 
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
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Ada Building Services Ltd Notes to the Accounts for the period from 22 May 2023 to 31 May 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
At 22 May 2023
- 
- 
- 
- 
Additions
29,750 
4,670 
2,553 
36,973 
At 31 May 2024
29,750 
4,670 
2,553 
36,973 
Depreciation
Charge for the period
5,950 
934 
511 
7,395 
At 31 May 2024
5,950 
934 
511 
7,395 
Net book value
At 31 May 2024
23,800 
3,736 
2,042 
29,578 
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
26 
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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 
Other creditors
1,000 
Loans from directors
21,099 
Accruals
500 
24,356 
7
Average number of employees
During the period the average number of employees was 1.
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