Registered number
05042047
ADSJ Associates Limited
Unaudited Filleted Accounts
31 March 2025
ADSJ Associates Limited
Registered number: 05042047
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 2,061 2,429
Current assets 15,121 15,690
Prepayments and accrued income 1,629 1,733
16,750 17,423
Creditors: amounts falling due within one year (6,494) (3,274)
Net current assets 10,256 14,149
Total assets less current liabilities 12,317 16,578
Accruals and deferred income (900) (2,150)
Net assets 11,417 14,428
Capital and reserves 11,417 14,428
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 68 Norton Road Woodley Reading Berkshire RG5 4AJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Jhheent
Director
Approved by the board on 8 May 2025
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