Registered number
12213819
Addictive Properties Limited
Filleted Accounts
30 September 2024
Addictive Properties Limited
Registered number: 12213819
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 230,190 241,700
Current assets 4,179 5,049
Creditors: amounts falling due within one year (99,581) (57,757)
Net current liabilities (95,402) (52,708)
Total assets less current liabilities 134,788 188,992
Creditors: amounts falling due after more than one year (190,883) (230,883)
Accruals and deferred income (358) (358)
Net liabilities (56,453) (42,249)
Capital and reserves (56,453) (42,249)
Number Number
Average number of employees 2 2
(i) At the balance sheet date, the directors, Mr Atul Anand and Mrs Shilpa Anand, were owed £4,900 (2023 £9,900) resulting from loans made to the company.
(ii) During the financial year, Easpect Consulting Limited, an associated company operated
intercompany loan accounts with Addictive Properties Limited. At the balance sheet date the amount
due to Easpect Consulting Limited was £90,811 (2023 £43,987).
The company is a private company limited by shares and incorporated in England. Its registered office is 7 Melrose Drive, Elstow, Bedford, England, MK42 9FH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr Atul Anand
Director
Approved by the board on 16 June 2025
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