Company Registration No. 12202738 (England and Wales)
Adjust-a-Bed Ltd
Unaudited accounts
for the year ended 30 September 2024
Adjust-a-Bed Ltd
Unaudited accounts
Contents
Adjust-a-Bed Ltd
Company Information
for the year ended 30 September 2024
Directors
Ehtesham Nasir
Kamran Safdar
Company Number
12202738 (England and Wales)
Registered Office
UNITS 4 & 5,
CALDER ROAD
DEWSBURY
WF13 3JS
ENGLAND
Adjust-a-Bed Ltd
Statement of financial position
as at 30 September 2024
Tangible assets
206,383
96,845
Cash at bank and in hand
673,642
439,553
Creditors: amounts falling due within one year
(788,275)
(372,992)
Net current assets
414,928
309,895
Net assets
621,311
406,740
Called up share capital
100
100
Profit and loss account
621,211
406,640
Shareholders' funds
621,311
406,740
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 15 April 2025 and were signed on its behalf by
Ehtesham Nasir
Director
Company Registration No. 12202738
Adjust-a-Bed Ltd
Notes to the Accounts
for the year ended 30 September 2024
Adjust-a-Bed Ltd is a private company, limited by shares, registered in England and Wales, registration number 12202738. The registered office is UNITS 4 & 5,, CALDER ROAD, DEWSBURY, WF13 3JS, 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.
These financial statements for the year ended 30 September 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 October 2023
78,905
70,467
149,372
Additions
69,061
94,720
163,781
At 30 September 2024
147,966
165,187
313,153
At 1 October 2023
24,409
28,118
52,527
Charge for the year
24,711
29,532
54,243
At 30 September 2024
49,120
57,650
106,770
At 30 September 2024
98,846
107,537
206,383
At 30 September 2023
54,496
42,349
96,845
Adjust-a-Bed Ltd
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due within one year
Trade debtors
452,984
185,534
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
64,400
-
Trade creditors
345,600
193,856
Taxes and social security
106,514
66,814
Other creditors
170,547
11,108
Loans from directors
101,214
101,214
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).