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
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
ADS PRIVATE LTD
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
8,697
Creditors: amounts falling due within one year
(28,499)
Called up share capital
1,000
Profit and loss account
2,428
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
ADS PRIVATE LTD
Notes to the Accounts
for the period from 21 November 2023 to 30 November 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
Taxes and social security
603
Loans from directors
18,743
5
Average number of employees
During the period the average number of employees was 2.