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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
Page
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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
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Adjust-a-Bed Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
206,383 
96,845 
Current assets
Inventories
76,577 
57,800 
Debtors
452,984 
185,534 
Cash at bank and in hand
673,642 
439,553 
1,203,203 
682,887 
Creditors: amounts falling due within one year
(788,275)
(372,992)
Net current assets
414,928 
309,895 
Net assets
621,311 
406,740 
Capital and reserves
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
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Adjust-a-Bed Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
3
Accounting policies
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.
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.
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 
Depreciation
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 
Net book value
At 30 September 2024
98,846 
107,537 
206,383 
At 30 September 2023
54,496 
42,349 
96,845 
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Adjust-a-Bed Ltd Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
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 
788,275 
372,992 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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