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Company Registration No. 11896830 (England and Wales)
ADP SPORTS LTD Unaudited accounts for the year ended 31 March 2024
ADP SPORTS LTD Unaudited accounts Contents
Page
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ADP SPORTS LTD Company Information for the year ended 31 March 2024
Director
Samuel David White
Company Number
11896830 (England and Wales)
Registered Office
27 Old Gloucester Street London WC1N 3AX England
Accountants
Shortlands Accountancy Services Limited 27 Old Gloucester Road London WC1N 3AX
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ADP SPORTS LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
409 
819 
Current assets
Inventories
91,000 
90,000 
Debtors
2,334 
2,334 
Cash at bank and in hand
24,618 
9,085 
117,952 
101,419 
Creditors: amounts falling due within one year
(137,673)
(114,150)
Net current liabilities
(19,721)
(12,731)
Total assets less current liabilities
(19,312)
(11,912)
Creditors: amounts falling due after more than one year
(1,801)
(1,801)
Net liabilities
(21,113)
(13,713)
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
(21,116)
(13,716)
Shareholders' funds
(21,113)
(13,713)
For the year ending 31 March 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 15 March 2025 and were signed on its behalf by
Samuel David White Director Company Registration No. 11896830
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ADP SPORTS LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
ADP SPORTS LTD is a private company, limited by shares, registered in England and Wales, registration number 11896830. The registered office is 27 Old Gloucester Street, London, WC1N 3AX, 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 remained unchanged from the previous year, and also 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:
Fixtures & fittings
33% Straight line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2023
1,229 
At 31 March 2024
1,229 
Depreciation
At 1 April 2023
410 
Charge for the year
410 
At 31 March 2024
820 
Net book value
At 31 March 2024
409 
At 31 March 2023
819 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,334 
2,334 
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ADP SPORTS LTD Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
271 
362 
Trade creditors
266 
266 
Taxes and social security
75 
75 
Other creditors
90,878 
93,215 
Loans from directors
45,233 
19,282 
Accruals
950 
950 
137,673 
114,150 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,801 
1,801 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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