Ardco Limited Filleted Accounts Cover
Ardco Limited
Company No. 08432614
Unaudited Accounts
30 September 2024
Ardco Limited Balance Sheet Registrar
at
30 September 2024
Company No.
08432614
2024
2023
£
£
Fixed assets
1,406,2721,385,985
Current assets
83,315123,952
Prepayments and accrued income
42,0844,984
Creditors: Amounts falling due within one year
(2,839,003)
(2,665,784)
Net current liabilities
(2,713,604)
(2,536,848)
Total assets less current liabilities
(1,307,332)
(1,150,863)
Accruals and deferred income
(17,902)
(1,652)
(1,325,234)
(1,152,515)
Capital and reserves
(1,325,234)
(1,152,515)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
10
0
3
General information
Ardco Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08432614
Its registered office is:
Zellig Reception
Gibb Street
Birmingham
B9 4AT
4
Events after the reporting date
Since the balance sheet date, the director has instructed agents to market the company’s freehold property located at Taynuilt, Kilchrenan, PA35 1HE for sale. At the date these financial statements were approved, the property remained unsold.
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 12 August 2025 and signed on its behalf by:
S.B. Gray - Director
Ardco Limited0843261430 September 202401 October 2023false12 August 2025BTCSoftware AP Solution 2025 12.1.0212.1.02The principal activity of the company during the year under review was . 084326142023-10-012024-09-30084326142024-09-30084326142023-09-3008432614core:WithinOneYear2024-09-3008432614core:WithinOneYear2023-09-30084326142022-10-012023-09-3008432614countries:UnitedKingdom2023-10-012024-09-3008432614bus:RegisteredOffice2023-10-012024-09-30084326142023-10-0108432614bus:Micro-entities2023-10-012024-09-3008432614bus:FullAccounts2023-10-012024-09-3008432614bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3008432614bus:Director12023-10-012024-09-3008432614bus:PrivateLimitedCompanyLtd2023-10-012024-09-30iso4217:GBPxbrli:pure