Automated Door Installations UK Ltd 15427240 false 2024-01-19 2024-11-07 2024-11-07 The principal activity of the company is Electrical Installation Digita Accounts Production Advanced 6.30.9574.0 true 15427240 2024-01-19 2024-11-07 15427240 2024-11-07 15427240 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-07 15427240 bus:Micro-entities 2024-01-19 2024-11-07 15427240 bus:AuditExemptWithAccountantsReport 2024-01-19 2024-11-07 15427240 bus:FilletedAccounts 2024-01-19 2024-11-07 15427240 bus:SmallCompaniesRegimeForAccounts 2024-01-19 2024-11-07 15427240 bus:RegisteredOffice 2024-01-19 2024-11-07 15427240 bus:Director1 2024-01-19 2024-11-07 15427240 bus:Director2 2024-01-19 2024-11-07 15427240 bus:Director3 2024-01-19 2024-11-07 15427240 bus:PrivateLimitedCompanyLtd 2024-01-19 2024-11-07 15427240 bus:Agent1 2024-01-19 2024-11-07 15427240 countries:EnglandWales 2024-01-19 2024-11-07 iso4217:GBP xbrli:pure

Registration number: 15427240

Automated Door Installations UK Ltd

Unaudited Filleted Financial Statements

for the Period from 19 January 2024 to 7 November 2024

 

Automated Door Installations UK Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Automated Door Installations UK Ltd

Company Information

Directors

Ms Georgia Kirkham

Mrs Catherine Bridget Walker

Mr Adam Jon Paul Barnett

Registered office

1 James Street
Audenshaw
Manchester
M34 5HL

Accountants

Williamson Croft Accountants Limited
Chartered Certified Accountants
York House
20 York Street
Manchester
M2 3BB

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Automated Door Installations UK Ltd
for the Period Ended 7 November 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Automated Door Installations UK Ltd for the period ended 7 November 2024 as set out on pages 3 to 4 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 https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Automated Door Installations UK Ltd, as a body, in accordance with the terms of our engagement letter dated 15 April 2024. Our work has been undertaken solely to prepare for your approval the accounts of Automated Door Installations UK Ltd and state those matters that we have agreed to state to the Board of Directors of Automated Door Installations UK Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Automated Door Installations UK Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Automated Door Installations UK Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Automated Door Installations UK Ltd. You consider that Automated Door Installations UK Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Automated Door Installations UK Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Williamson Croft Accountants Limited
Chartered Certified Accountants
York House
20 York Street
Manchester
M2 3BB

4 February 2025

 

Automated Door Installations UK Ltd

(Registration number: 15427240)
Balance Sheet as at 7 November 2024

2024
£

Current assets

4,034

Creditors: Amounts falling due within one year

(534)

Total assets less current liabilities

3,500

Accruals and deferred income

(1,222)

 

2,278

Capital and reserves

2,278

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 James Street
Audenshaw
Manchester
M34 5HL

These financial statements were authorised for issue by the Board on 4 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in sterling which is the functional currency of the company.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0.

For the financial period ending 7 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Automated Door Installations UK Ltd

(Registration number: 15427240)
Balance Sheet as at 7 November 2024

Approved and authorised by the Board on 4 February 2025 and signed on its behalf by:
 

.........................................
Mrs Catherine Bridget Walker
Director