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Company Registration No. 12626075 (England and Wales)
ADQ Media Ltd Unaudited accounts for the year ended 31 May 2024
ADQ Media Ltd Unaudited accounts Contents
Page
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ADQ Media Ltd Company Information for the year ended 31 May 2024
Director
Alexander Taghi Hajarha
Company Number
12626075 (England and Wales)
Registered Office
92 STAG LEYS ASHTEAD KT21 2TL ENGLAND
Accountants
Louis T G Babet 4 Carpenter Court Neath Hill Milton Keynes Buckinghamshire MK14 6JP
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ADQ Media Ltd Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
30,506 
Current assets
Cash at bank and in hand
124,088 
Creditors: amounts falling due within one year
14,485 
Net current assets
138,573 
Net assets
169,079 
Capital and reserves
Profit and loss account
169,079 
Shareholders' funds
169,079 
For the 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. 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 27 February 2025 and were signed on its behalf by
Alexander Taghi Hajarha Director Company Registration No. 12626075
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ADQ Media Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
ADQ Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 12626075. The registered office is 92 STAG LEYS, ASHTEAD, KT21 2TL, ENGLAND.
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
25%
Computer equipment
30%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
- 
2,335 
2,335 
Additions
39,554 
- 
39,554 
At 31 May 2024
39,554 
2,335 
41,889 
Depreciation
At 1 June 2023
- 
1,134 
1,134 
Charge for the year
9,889 
360 
10,249 
At 31 May 2024
9,889 
1,494 
11,383 
Net book value
At 31 May 2024
29,665 
841 
30,506 
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
(14,485)
6
Average number of employees
During the year the average number of employees was 1.
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