3 3 ADS Tax and Accounting Ltd 09748261 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Provision of accountancy and taxation compliance services Digita Accounts Production Advanced 6.30.9574.0 true 09748261 2023-10-01 2024-09-30 09748261 2024-09-30 09748261 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 09748261 bus:Micro-entities 2023-10-01 2024-09-30 09748261 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 09748261 bus:FilletedAccounts 2023-10-01 2024-09-30 09748261 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 09748261 bus:RegisteredOffice 2023-10-01 2024-09-30 09748261 bus:Director1 2023-10-01 2024-09-30 09748261 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09748261 countries:EnglandWales 2023-10-01 2024-09-30 09748261 2022-10-01 2023-09-30 09748261 2023-09-30 09748261 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 xbrli:pure iso4217:GBP

Registration number: 09748261

ADS Tax and Accounting Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

ADS Tax and Accounting Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

ADS Tax and Accounting Ltd

Company Information

Director

A D Smith

Registered office

1 The Close
Bladon Houses
Newton Solney
Burton-On-Trent
DE15 0SZ

 

ADS Tax and Accounting Ltd

(Registration number: 09748261)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

3,427

4,306

Current assets

38,959

49,789

Prepayments and accrued income

37,810

38,197

Creditors: Amounts falling due within one year

(15,604)

(21,918)

Net current assets

61,165

66,068

Total assets less current liabilities

64,592

70,374

Accruals and deferred income

(1,158)

(1,161)

 

63,434

69,213

Capital and reserves

63,434

69,213

 

ADS Tax and Accounting Ltd

(Registration number: 09748261)
Balance Sheet as at 30 September 2024 (continued)

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

These financial statements were authorised for issue by the director on 28 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

 

ADS Tax and Accounting Ltd

(Registration number: 09748261)
Balance Sheet as at 30 September 2024 (continued)

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 May 2025
 

.........................................
A D Smith
Director