FreeAgent a403f6420dd296a07a7f3a0ac5772377bf96823e false No description of principal activity 06 April 2024 30 April 2025 156268342024-04-062025-04-30 15626834uk-bus:Director12024-04-062025-04-30 15626834uk-bus:AuditExempt-NoAccountantsReport2024-04-062025-04-30 15626834uk-bus:Micro-entities2024-04-062025-04-30 15626834uk-bus:FullAccounts2024-04-062025-04-30 15626834uk-bus:PrivateLimitedCompanyLtd2024-04-062025-04-30 15626834uk-bus:RegisteredOfficeuk-countries:UnitedKingdom2024-04-062025-04-30 156268342024-04-06 156268342025-04-30 15626834uk-core:CurrentFinancialInstruments2025-04-30 15626834uk-core:Non-currentFinancialInstruments2025-04-30 iso4217:GBP xbrli:pure

A2D Social

Unaudited financial statements for the period from 06 April 2024 to 30 April 2025


Company information

A2D Social is a private company limited by shares, registered in England and Wales, registered number 15626834.

The company's registered office is: 4 Kilsby Drive, Towcester, NN12 6FY, United Kingdom.

Balance Sheet

as at 30 April 2025

13 months to
30 Apr 25
£ £
Current assets 1,463.87
Creditors: amounts falling due within one year (1,419.02)
Net current assets / (liabilities) 44.85
Total assets less current liabilities 44.85
Net assets 44.85
Capital and reserves 44.85

For the period from 06 April 2024 to 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Alysha Daniels
21 October 2025

Notes to the accounts

  1. Average number of employees

    During the period the average number of employees was 2.

  2. Director Advances Credits Note

    Note to the Accounts – Director’s Loan Account As at the balance sheet date, the Director’s Loan Account is in debit by £467.48. This amount represents funds temporarily drawn by Alysha Daniels and is expected to be fully repaid during the 2025/26 tax year. The company does not charge interest on director loan balances, and no formal repayment schedule is in place. The director has confirmed their intention to settle the outstanding amount within the current financial yea