Company Registration No. 12986586 (England and Wales)
ADDITION CAPITAL LTD
Unaudited accounts
for the year ended 31 October 2024
ADDITION CAPITAL LTD
Annual report and unaudited accounts
for the year ended 31 October 2024
ADDITION CAPITAL LTD
Company Information
for the year ended 31 October 2024
Company Number
12986586 (England and Wales)
Registered Office
Clutha House 1st Floor
10 Storeys Gate
London
SW1P 3AY
ENGLAND
Accountants
Dale J. West Consulting Ltd
1 Chantry Villas
Waltham Road
Boreham
Essex
CM3 3AS
ADDITION CAPITAL LTD
Statement of Financial Position
as at 31 October 2024
Current assets
38,087
55,984
Creditors: amounts falling due within one year
(31,147)
(20,761)
Net current assets
6,940
35,223
Total assets less current liabilities
7,561
37,063
Creditors: amounts falling due after more than one year
(31,922)
(50,767)
Accruals and deferred income
-
(1)
Net liabilities
(24,361)
(13,705)
Capital and reserves
(24,361)
(13,705)
ADDITION CAPITAL LTD is a private company, limited by shares, registered in England and Wales, registration number 12986586. The registered office is Clutha House 1st Floor, 10 Storeys Gate, London, SW1P 3AY, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2023: 1).
For the year ending 31 October 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 2 July 2025
Jehad Verjee
Director
Company Registration No. 12986586