ADC LOGISTICS LTD Filleted Accounts Cover
ADC LOGISTICS LTD
Company No. 13645526
Unaudited Accounts
30 September 2024
ADC LOGISTICS LTD Balance Sheet Registrar
at
30 September 2024
Company No.
13645526
2024
2023
£
£
Fixed assets
54,92212,014
Current assets
6,8651,277
Creditors: Amounts falling due within one year
51,496
(5,113)
Net current liabilities
58,361
(3,836)
Total assets less current liabilities
113,2838,178
Creditors: Amounts falling due after more than one year
(29,524)
-
Accruals and deferred income
(1,000)
(890)
82,7597,288
Capital and reserves
82,759
7,288
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
ADC LOGISTICS LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13645526
Its registered office is:
Unit 4 Cliffside
Askews Farm Lane
Grays
RM17 5XR
For the year ended 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 15 April 2025 and signed on its behalf by:
P.L. Dita - Director
ADC LOGISTICS LTD1364552630 September 202401 October 2023false15 April 2025BTCSoftware AP Solution 2024 11.2.0911.2.09The principal activity of the company during the year under review was 49410 - Freight transport by road. 136455262023-10-012024-09-30136455262024-09-30136455262023-09-3013645526core:WithinOneYear2024-09-3013645526core:WithinOneYear2023-09-3013645526core:AfterOneYear2024-09-3013645526core:AfterOneYear2023-09-30136455262022-10-012023-09-3013645526countries:UnitedKingdom2023-10-012024-09-3013645526bus:RegisteredOffice2023-10-012024-09-30136455262023-10-0113645526bus:Micro-entities2023-10-012024-09-3013645526bus:FullAccounts2023-10-012024-09-3013645526bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3013645526bus:Director22023-10-012024-09-3013645526bus:PrivateLimitedCompanyLtd2023-10-012024-09-30iso4217:GBPxbrli:pure