ASDMA Ltd 12220303 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Membership organisation Digita Accounts Production Advanced 6.30.9574.0 true 12220303 2024-01-01 2024-12-31 12220303 2024-12-31 12220303 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 12220303 bus:Micro-entities 2024-01-01 2024-12-31 12220303 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 12220303 bus:FilletedAccounts 2024-01-01 2024-12-31 12220303 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 12220303 bus:RegisteredOffice 2024-01-01 2024-12-31 12220303 bus:Director2 2024-01-01 2024-12-31 12220303 bus:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 12220303 countries:EnglandWales 2024-01-01 2024-12-31 12220303 2023-01-01 2023-12-31 12220303 2023-12-31 12220303 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 12220303

Prepared for the registrar
 

ASDMA Ltd

Unaudited Financial Statements

for the Year Ended 31 December 2024

 

ASDMA Ltd

(Registration number: 12220303)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Current assets

33,199

9,031

Creditors: Amounts falling due within one year

(16,643)

(4,321)

Total assets less current liabilities

16,556

4,710

Accruals and deferred income

(1,740)

(1,656)

 

14,816

3,054

Reserves

14,816

3,054

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Burnside House
3 Coates Lane
High Wycombe
HP13 5EY

Staff numbers

The average number of persons employed by the company (including directors) during the year was as follows:

 

ASDMA Ltd

(Registration number: 12220303)
Balance Sheet as at 31 December 2024

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the Board on 30 June 2025 and signed on its behalf by:
 

.........................................
Ian Matthews
Director