ADL Services Limited Filleted Accounts Cover
ADL Services Limited
Company No. 12267876
Unaudited Accounts
31 October 2024
ADL Services Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 31 October 2024.
Principal activities
The principal activity of the company during the year under review was television programme production activities.
Director
The Director who served during the year was as follows:
A.D. Latty
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
A.D. Latty
Director
08 May 2025
ADL Services Limited Balance Sheet Registrar
at
31 October 2024
Company No.
12267876
2024
2023
£
£
Fixed assets
178237
Current assets
23,07522,877
Creditors: Amounts falling due within one year
(24,977)
(24,963)
Net current liabilities
(1,902)
(2,086)
Total assets less current liabilities
(1,724)
(1,849)
Accruals and deferred income
(166)
(41)
(1,890)
(1,890)
Capital and reserves
(1,890)
(1,890)
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
ADL Services Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12267876
Its registered office is:
19 Scafell Close
Coventry
CV5 7JH
For the year ended 31 October 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 08 May 2025 and signed on its behalf by:
A.D. Latty - Director
ADL Services Limited1226787631 October 202401 November 2023false08 May 2025BTCSoftware AP Solution 2025 12.1.0212.1.02The principal activity of the company during the year under review was television programme production activities. 122678762023-11-012024-10-31122678762024-10-31122678762023-10-3112267876core:WithinOneYear2024-10-3112267876core:WithinOneYear2023-10-31122678762022-11-012023-10-3112267876countries:UnitedKingdom2023-11-012024-10-3112267876bus:RegisteredOffice2023-11-012024-10-31122678762023-11-0112267876bus:Micro-entities2023-11-012024-10-3112267876bus:FullAccounts2023-11-012024-10-3112267876bus:AuditExempt-NoAccountantsReport2023-11-012024-10-3112267876bus:Director12023-11-012024-10-3112267876bus:PrivateLimitedCompanyLtd2023-11-012024-10-31iso4217:GBPxbrli:pure