1 September 2023 false No description of principal activity Taxfiler 2024.6 11507475business:PrivateLimitedCompanyLtd2023-09-012024-08-31 115074752023-08-31 115074752023-09-012024-08-31 11507475business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 11507475business:FilletedAccounts2023-09-012024-08-31 115074752024-08-31 11507475business:Director12023-09-012024-08-31 11507475business:RegisteredOffice2023-09-012024-08-31 115074752023-08-31 11507475core:WithinOneYear2024-08-31 11507475core:WithinOneYear2023-08-31 11507475core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 11507475core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 11507475core:PreviouslyStatedAmount2024-08-31 11507475core:PreviouslyStatedAmount2023-08-31 11507475business:SmallEntities2023-09-012024-08-31 11507475countries:EnglandWales2023-09-012024-08-31 115074752022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 11507475 (England and Wales)
ADYTRANS2018 LTD Unaudited accounts for the year ended 31 August 2024
ADYTRANS2018 LTD Unaudited accounts Contents
Page
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ADYTRANS2018 LTD Company Information for the year ended 31 August 2024
Director
NICOLAE CIOBOTARIU
Company Number
11507475 (England and Wales)
Registered Office
4 TURNERS COURT NEWPORT PAGNELL ROAD WOOTTON NORTHAMPTON NN4 6LT ENGLAND
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ADYTRANS2018 LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
1,426 
14,908 
Cash at bank and in hand
1,791 
3,081 
3,217 
17,989 
Creditors: amounts falling due within one year
(611)
(3,418)
Net current assets
2,606 
14,571 
Net assets
2,606 
14,571 
Capital and reserves
Profit and loss account
2,606 
14,571 
Shareholders' funds
2,606 
14,571 
For the year ending 31 August 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 August 2024 and were signed on its behalf by
NICOLAE CIOBOTARIU Director Company Registration No. 11507475
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ADYTRANS2018 LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
ADYTRANS2018 LTD is a private company, limited by shares, registered in England and Wales, registration number 11507475. The registered office is 4 TURNERS COURT NEWPORT PAGNELL ROAD, WOOTTON, NORTHAMPTON, NN4 6LT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1,426 
14,908 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
611 
3,418 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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