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Company Registration No. 08836397 (England and Wales)
ADADSCO SHIPPING SERVICES LTD Unaudited accounts for the year ended 31 January 2025
ADADSCO SHIPPING SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ADADSCO SHIPPING SERVICES LTD Company Information for the year ended 31 January 2025
Director
KWASI BREFO ADADE
Company Number
08836397 (England and Wales)
Registered Office
307 ROMFORD ROAD LONDON E7 9HA
Accountants
CHARLES OWUSU-ANSAH Suite 5 (4th Floor), City Gate House 246 - 250 Romford Road Forest Gate London E7 9HZ
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ADADSCO SHIPPING SERVICES LTD Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,774
4,416
Current assets
Debtors
5
18,030
13,765
Cash at bank and in hand
2,504
1,505
20,534
15,270
Creditors: amounts falling due within one year
6
(6,555)
(5,037)
Net current assets
13,979
10,233
Total assets less current liabilities
15,753
14,649
Creditors: amounts falling due after more than one year
7
(32,795)
(32,795)
Net liabilities
(17,042)
(18,146)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(17,142)
(18,246)
Shareholders' funds
(17,042)
(18,146)
For the year ending 31 January 2025 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 22 September 2025 and were signed on its behalf by
KWASI BREFO ADADE Director Company Registration No. 08836397
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ADADSCO SHIPPING SERVICES LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
ADADSCO SHIPPING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 08836397. The registered office is 307 ROMFORD ROAD, LONDON, E7 9HA.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line Method
Motor vehicles
20% Straight Line Method
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 February 2024
3,078
15,500
18,578
Additions
1,064
-
1,064
At 31 January 2025
4,142
15,500
19,642
Depreciation
At 1 February 2024
1,762
12,400
14,162
Charge for the year
606
3,100
3,706
At 31 January 2025
2,368
15,500
17,868
Net book value
At 31 January 2025
1,774
-
1,774
At 31 January 2024
1,316
3,100
4,416
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ADADSCO SHIPPING SERVICES LTD Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
735
Trade debtors
8,095
5,545
Other debtors
9,935
7,485
18,030
13,765
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
2,885
2,567
Accruals
3,670
2,470
6,555
5,037
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
32,795
32,795
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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