Company registration number:
06168114
ADM Digital Limited
Unaudited filleted financial statements
31 July 2024
ADM Digital Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
ADM Digital Limited
Directors and other information
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Director |
Mr Adrian Mcloughlin |
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Secretary |
Mrs Claire Mcloughlin |
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Company number |
06168114 |
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Registered office |
194 Medlock Road |
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Woodhouses |
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Failsworth |
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M35 9NG |
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Accountant |
Taylor Whittakers Acc Ltd |
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Unit 1 Gatehead Mill |
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Delph New Road |
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Saddleworth |
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OL3 5DB |
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ADM Digital Limited
Report to the director on the preparation of the
unaudited statutory financial statements of ADM Digital Limited
Year ended 31 July 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 July 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Taylor Whittakers Acc Ltd
Unit 1 Gatehead Mill
Delph New Road
Saddleworth
OL3 5DB
27 April 2025
ADM Digital Limited
Statement of financial position
31 July 2024
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2024 |
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2023 |
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£ |
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£ |
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Current assets |
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212,738 |
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216,307 |
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Creditors: amounts falling due within one year |
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(
5,693) |
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(
7,312) |
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_______ |
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_______ |
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Net current assets |
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207,045 |
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208,995 |
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Total assets less current liabilities |
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207,045 |
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208,995 |
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Creditors: amounts falling due after more than one year |
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(
2,990) |
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(
6,301) |
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Accruals and deferred income |
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(
55,654) |
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(
52,860) |
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_______ |
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Net assets |
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148,401 |
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149,834 |
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Capital and reserves |
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148,401 |
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149,834 |
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Notes to the financial statements
ADM Digital Limited
Year ended 31 July 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2023:
1
).
For the 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.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
27 April 2025
, and are signed on behalf of the board by:
Mr Adrian Mcloughlin
Director
Company registration number:
06168114
The company is a private company limited by shares, registered in England.