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# ADSECURUS LIMITED

## Company Registration Number:
08553654 (England and Wales)

## Unaudited statutory accounts for the year ended 05 April 2025

## Period of accounts

## Start date: 06 April 2024

## End date: 05 April 2025

# ADSECURUS LIMITED

## Contents of the Financial Statements

for the Period Ended 05 April 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# ADSECURUS LIMITED

## Company Information

for the Period Ended 05 April 2025

Director: |  | Mr Denis Ignatjev
Registered office: |  | Studio F2 The Granary 80 Abbey Road Barking England IG11 7BT
Company Registration Number: |  | 08553654 (England and Wales)

# ADSECURUS LIMITED

## Balance sheet

As at 05 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: |  |  | 81
Total fixed assets: |  |  | 81
Current assets
Debtors: | 4 | 6,657 | 1,489
Cash at bank and in hand: |  | 2,652 | 2,089
Total current assets: |  | 9,309 | 3,578
Creditors: amounts falling due within one year: | 5 | ( 45,038 ) | ( 32,744 )
Net current assets (liabilities): |  | ( 35,729 ) | ( 29,166 )
Total assets less current liabilities: |  | ( 35,729 ) | ( 29,085 )
Total net assets (liabilities): |  | ( 35,729 ) | ( 29,085 )

The notes form part of these financial statements

# ADSECURUS LIMITED

## Balance sheet continued

As at 05 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | ( 35,829 ) | ( 29,185 )
Shareholders funds: |  | ( 35,729 ) | ( 29,085 )

For the year ending 5 April 2025 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 3 September 2025
And Signed On Behalf Of The Board By:

Name: Mr Denis Ignatjev
Status: Director

The notes form part of these financial statements

# ADSECURUS LIMITED

## Notes to the Financial Statements

for the Period Ended 05 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# ADSECURUS LIMITED

## Notes to the Financial Statements

for the Period Ended 05 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# ADSECURUS LIMITED

## Notes to the Financial Statements

for the Period Ended 05 April 2025

- ## 3. Off balance sheet disclosure

  No

# ADSECURUS LIMITED

## Notes to the Financial Statements

for the Period Ended 05 April 2025

## 4. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 5,562 |
Prepayments and accrued income |  | 395
Other debtors | 1,095 | 1,094
Total | 6,657 | 1,489

# ADSECURUS LIMITED

## Notes to the Financial Statements

for the Period Ended 05 April 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 12,681 | 15,832
Trade creditors | 10,802 |
Taxation and social security | 1,155 | 1,906
Other creditors | 20,400 | 15,006
Total | 45,038 | 32,744