4 4 ADK Creations Limited 08933454 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Dental technicians Digita Accounts Production Advanced 6.30.9574.0 true 08933454 2023-06-01 2024-05-31 08933454 2024-05-31 08933454 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 08933454 bus:Micro-entities 2023-06-01 2024-05-31 08933454 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 08933454 bus:FilletedAccounts 2023-06-01 2024-05-31 08933454 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 08933454 bus:RegisteredOffice 2023-06-01 2024-05-31 08933454 bus:Director1 2023-06-01 2024-05-31 08933454 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08933454 bus:Agent1 2023-06-01 2024-05-31 08933454 countries:UnitedKingdom 2023-06-01 2024-05-31 08933454 2022-06-01 2023-05-31 08933454 2023-05-31 08933454 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 xbrli:pure iso4217:GBP

Registration number: 08933454

ADK Creations Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

ADK Creations Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

ADK Creations Limited

Company Information

Director

Mr Alan David Kingsford

Registered office

42 Tilbury Road
East Ham
London
E6 6DE

Accountants

BBK Accountants BMM Limited
Chartered Certified Accountants4A Roman Road
London
E6 3RX

 

ADK Creations Limited

(Registration number: 08933454)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

12,121

16,161

Current assets

12,629

16,790

Creditors: Amounts falling due within one year

(17,828)

(10,895)

Net current (liabilities)/assets

(5,199)

5,895

Total assets less current liabilities

6,922

22,056

Accruals and deferred income

(1,080)

(1,080)

 

5,842

20,976

Capital and reserves

5,842

20,976

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
42 Tilbury Road
East Ham
London
E6 6DE
England

These financial statements were authorised for issue by the director on 14 January 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 4).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

The director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 January 2025
 

 

ADK Creations Limited

(Registration number: 08933454)
Balance Sheet as at 31 May 2024

.........................................
Mr Alan David Kingsford
Director