Company Registration No. 11531272 (England and Wales)
ADSSERTIVE LTD
Unaudited accounts
for the year ended 31 August 2024
ADSSERTIVE LTD
Annual report and unaudited accounts
for the year ended 31 August 2024
ADSSERTIVE LTD
Company Information
for the year ended 31 August 2024
Company Number
11531272 (England and Wales)
Registered Office
71-75 Shelton Street
London
Greater London
WC2H 9JQ
United Kingdom
Accountants
Accounts and Legal Consultants Ltd
Suite 1-3, The Hop Exchange
24 Southwark Street
London
SE1 1TY
ADSSERTIVE LTD
Accountants' report
Accountants' report to the director of ADSSERTIVE LTD on the preparation of the unaudited statutory accounts for the year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
ADSSERTIVE LTD for the year ended
31 August 2024 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of ADSSERTIVE LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of ADSSERTIVE LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ADSSERTIVE LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ADSSERTIVE LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ADSSERTIVE LTD. You consider that ADSSERTIVE LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ADSSERTIVE LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Accounts and Legal Consultants Ltd
Suite 1-3, The Hop Exchange
24 Southwark Street
London
SE1 1TY
25 April 2025
ADSSERTIVE LTD
Statement of Financial Position
as at 31 August 2024
Current assets
247,166
313,813
Creditors: amounts falling due within one year
(8,436)
(45,503)
Net current assets
238,730
268,310
Total assets less current liabilities
238,730
268,310
Net assets
238,730
268,310
Capital and reserves
238,730
268,310
ADSSERTIVE LTD is a private company, limited by shares, registered in England and Wales, registration number 11531272. The registered office is 71-75 Shelton Street, London, Greater London, WC2H 9JQ, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
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 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.
Approved by the board on 27 May 2025
James Burgess
Director
Company Registration No. 11531272