1 false false false false false false false false false false true false false false false false false No description of principal activity 2024-07-25 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 15027513 2024-07-25 2024-07-31 15027513 2024-07-31 15027513 2024-07-24 15027513 bus:Director1 2024-07-25 2024-07-31 15027513 core:WithinOneYear 2024-07-31 15027513 bus:Director1 2024-07-31 15027513 bus:Micro-entities 2024-07-25 2024-07-31 15027513 bus:AuditExempt-NoAccountantsReport 2024-07-25 2024-07-31 15027513 bus:SmallCompaniesRegimeForAccounts 2024-07-25 2024-07-31 15027513 bus:PrivateLimitedCompanyLtd 2024-07-25 2024-07-31 15027513 bus:FullAccounts 2024-07-25 2024-07-31
COMPANY REGISTRATION NUMBER: 15027513
ADM PROJECT MANAGEMENT LTD
Filleted Unaudited Financial Statements
31 July 2024
ADM PROJECT MANAGEMENT LTD
Statement of Financial Position
31 July 2024
Period from
25 Jul 24 to
31 Jul 24
£
Current assets
6,670
Creditors: amounts falling due within one year
1,783
-------
Net current assets
4,887
-------
Total assets less current liabilities
4,887
Accruals and deferred income
600
-------
4,287
-------
Capital and reserves
4,287
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 .
2. Director's advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
31 Jul 24
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
MR G MOHINDRU
( 800)
( 800)
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----
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For the period ending 31 July 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 financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 April 2025 , and are signed on behalf of the board by:
MR G MOHINDRU
Director
Company registration number: 15027513
The company is a private company limited by shares, registered in ENGLAND. The address of the registered office is 271 HAGLEY ROAD, 1ST FLOOR OFFICE SUITE, EDGBASTON, BIRMINGHAM, B16 9NB, ENGLAND.