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Registered Number: 05408779
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 May 2024

for

ADELPHI COURT SERVICES LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 252,072  255,603 
Current assets 262,220  262,220 
Creditors: amount falling due within one year (67,085) (70,636)
Net current assets/(liabilities) 195,135  191,584 
Total assets less current liabilities 447,207  447,187 
Net assets/(liabilities) 447,207  447,187 
 
Capital and reserves 447,207  447,187 
 
  1. For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Hassan Shaikh
Director

Date approved: 15 May 2025
1
Statutory Information
ADELPHI COURT SERVICES LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 05408779, registration address Suite 301 Waterdale Manor House 20 Harewood Avenue, London, NW1 6JX.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1 (2023: 1).
2