21 November 2023 false No description of principal activity Taxfiler 2024.6 15299111business:PrivateLimitedCompanyLtd2023-11-212024-11-30 152991112023-11-20 152991112023-11-212024-11-30 15299111business:AuditExemptWithAccountantsReport2023-11-212024-11-30 15299111business:FilletedAccounts2023-11-212024-11-30 152991112024-11-30 15299111business:Director12023-11-212024-11-30 15299111business:RegisteredOffice2023-11-212024-11-30 15299111core:WithinOneYear2024-11-30 15299111core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 15299111core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 15299111core:PreviouslyStatedAmount2024-11-30 15299111business:SmallEntities2023-11-212024-11-30 15299111countries:EnglandWales2023-11-212024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 15299111 (England and Wales)
ADS PRIVATE LTD Unaudited accounts for the period from 21 November 2023 to 30 November 2024
ADS PRIVATE LTD Unaudited accounts Contents
Page
- 2 -
ADS PRIVATE LTD Company Information for the period from 21 November 2023 to 30 November 2024
Director
MAYURAN SUNTHARALINGAM
Company Number
15299111 (England and Wales)
Registered Office
159A PARK ROAD BARNSLEY SOUTH YORKSHIRE S70 1YL UNITED KINGDOM
Accountants
IRTS Business Solutions Limited 209 The Heights Northolt Middlesex UB5 4BX
- 3 -
ADS PRIVATE LTD Statement of financial position as at 30 November 2024
2024 
Notes
£ 
Current assets
Inventories
23,230 
Cash at bank and in hand
8,697 
31,927 
Creditors: amounts falling due within one year
(28,499)
Net current assets
3,428 
Net assets
3,428 
Capital and reserves
Called up share capital
1,000 
Profit and loss account
2,428 
Shareholders' funds
3,428 
For the period ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 August 2025 and were signed on its behalf by
MAYURAN SUNTHARALINGAM Director Company Registration No. 15299111
- 4 -
ADS PRIVATE LTD Notes to the Accounts for the period from 21 November 2023 to 30 November 2024
1
Statutory information
ADS PRIVATE LTD is a private company, limited by shares, registered in England and Wales, registration number 15299111. The registered office is 159A PARK ROAD, BARNSLEY, SOUTH YORKSHIRE, S70 1YL, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
£ 
VAT
413 
Trade creditors
8,740 
Taxes and social security
603 
Loans from directors
18,743 
28,499 
5
Average number of employees
During the period the average number of employees was 2.
- 5 -