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Registered Number: 13578665
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 31 August 2024

for

ADDASDY LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 163,000  70,000 
Current assets 1,091  8,403 
Creditors: amount falling due within one year (480) (358)
Net current assets/(liabilities) 611  8,045 
Total assets less current liabilities 163,611  78,045 
Creditors: amount falling due after more than one year (207,020) (103,275)
Net assets/(liabilities) (43,409) (25,230)
 
Capital and reserves (43,409) (25,230)
 
  1. For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
David Ian Jones
Director

Date approved: 27 March 2025
1
Statutory Information
ADDASDY LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13578665, registration address 9 Golwg Y Twr, Pontarddulais, Swansea, SA4 8EA, Wales.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation   Freehold property   Total
    £   £
At 01 September 2023   70,000    70,000 
Additions   93,000    93,000 
At 31 August 2024   163,000    163,000 
Depreciation
At 01 September 2023    
At 31 August 2024    
Net book values
Closing balance as at 31 August 2024   163,000    163,000 
Opening balance as at 01 September 2023   70,000    70,000 

3.

Average number of employees

Average number of employees during the year was 0 (2023: 0).
2