2 2 ADW Applications & Service 05887540 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is machine tool maintenance Digita Accounts Production Advanced 6.30.9574.0 true 05887540 2023-08-01 2024-07-31 05887540 2024-07-31 05887540 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 05887540 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 05887540 bus:Micro-entities 2023-08-01 2024-07-31 05887540 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 05887540 bus:FilletedAccounts 2023-08-01 2024-07-31 05887540 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 05887540 bus:RegisteredOffice 2023-08-01 2024-07-31 05887540 bus:CompanySecretary1 2023-08-01 2024-07-31 05887540 bus:Director1 2023-08-01 2024-07-31 05887540 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 05887540 bus:Agent1 2023-08-01 2024-07-31 05887540 countries:England 2023-08-01 2024-07-31 05887540 2022-08-01 2023-07-31 05887540 2023-07-31 05887540 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 05887540 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 xbrli:pure iso4217:GBP

Registration number: 05887540

ADW Applications & Service

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

ADW Applications & Service

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

ADW Applications & Service

Company Information

Director

Mr Adrian David Williams

Company secretary

Mrs Nicola Jane Williams

Registered office

19 Crowther Court
Shenley Lodge
Milton Keynes, United Kingdom
Milton Keynes
MK5 7DR

Accountants

AIMS Accountants for Business 1 Grimthorpe Close
St Albans
Hertfordshire
AL3 5RW

 

ADW Applications & Service

(Registration number: 05887540)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Current assets

13,730

20,573

Creditors: Amounts falling due within one year

(12,497)

(17,842)

Total assets less current liabilities

1,233

2,731

Creditors: Amounts falling due after more than one year

(5,678)

(9,280)

 

(4,445)

(6,549)

Capital and reserves

(4,445)

(6,549)

1

General information

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

The address of its registered office is:
19 Crowther Court
Shenley Lodge
Milton Keynes, United Kingdom
Milton Keynes
MK5 7DR
United Kingdom

These financial statements were authorised for issue by the director on 25 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

 

ADW Applications & Service

(Registration number: 05887540)
Balance Sheet as at 31 July 2024

For the financial year ending 31 July 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 25 April 2025
 

.........................................
Mr Adrian David Williams
Director