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Company Registration No. 12375496 (England and Wales)
Adcore Limited Unaudited accounts for the year ended 31 December 2024
Adcore Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Adcore Limited Company Information for the year ended 31 December 2024
Director
David Levy
Company Number
12375496 (England and Wales)
Registered Office
133 CASTLEWOOD ROAD LONDON N15 6BD ENGLAND
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Adcore Limited Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Investment property
4
20,000
20,000
Current assets
Debtors
5
46,931
44,442
Cash at bank and in hand
47
2,496
46,978
46,938
Creditors: amounts falling due within one year
6
(6,257)
(13,745)
Net current assets
40,721
33,193
Total assets less current liabilities
60,721
53,193
Creditors: amounts falling due after more than one year
7
(18,003)
(27,624)
Net assets
42,718
25,569
Capital and reserves
Called up share capital
1
1
Profit and loss account
42,717
25,568
Shareholders' funds
42,718
25,569
For the year ending 31 December 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 3 September 2025 and were signed on its behalf by
David Levy Director Company Registration No. 12375496
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Adcore Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Adcore Limited is a private company, limited by shares, registered in England and Wales, registration number 12375496. The registered office is 133 CASTLEWOOD ROAD, LONDON, N15 6BD, ENGLAND.
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 year, 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
Investment property
2024
£
Fair value at 1 January 2024
20,000
At 31 December 2024
20,000
5
Debtors
2024
2023
£
£
Amounts falling due after more than one year
Other debtors
46,931
44,442
6
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
4,257
3,745
Accruals
2,000
10,000
6,257
13,745
7
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
18,003
27,624
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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