Added Extra Limited Filleted Accounts Cover
Added Extra Limited
Company No. 09859004
Unaudited Accounts
31 December 2024
Added Extra Limited Balance Sheet Registrar
at
31 December 2024
Company No.
09859004
2024
2023
£
£
Current assets
75,23567,446
Creditors: Amounts falling due within one year
(70,224)
(61,687)
Net current assets
5,0115,759
Total assets less current liabilities
5,0115,759
Accruals and deferred income
(1)
(990)
5,0104,769
Capital and reserves
5,010
4,769
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:
1
1
3
General information
Added Extra Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09859004
Its registered office is:
Its trading address is:
F38 & F39 Cheadle Place
The Place
Stockport Road
Mill Lane
Cheadle
Alderley Edge
Cheshire
Cheshire
SK8 2GL
SK9 7TY
For the year ended 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 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 07 April 2025 and signed on its behalf by:
J. Connolly - Director
Added Extra Limited0985900431 December 202401 January 2024false07 April 2025BTCSoftware AP Solution 2025 12.1.0212.1.02The principal activity of the company during the year under review was serviced commercial property services. 098590042024-01-012024-12-31098590042024-12-31098590042023-12-3109859004core:WithinOneYear2024-12-3109859004core:WithinOneYear2023-12-31098590042023-01-012023-12-3109859004countries:UnitedKingdom2024-01-012024-12-3109859004bus:RegisteredOffice2024-01-012024-12-31098590042024-01-0109859004bus:Micro-entities2024-01-012024-12-3109859004bus:FullAccounts2024-01-012024-12-3109859004bus:AuditExempt-NoAccountantsReport2024-01-012024-12-3109859004bus:Director12024-01-012024-12-3109859004bus:PrivateLimitedCompanyLtd2024-01-012024-12-31iso4217:GBPxbrli:pure