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Company Registration No. 12751014 (England and Wales)
Adhoc Worldwide Limited Unaudited accounts for the year ended 31 March 2025
Adhoc Worldwide Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Adhoc Worldwide Limited Company Information for the year ended 31 March 2025
Directors
Benito Apollonio Matthew Williams
Company Number
12751014 (England and Wales)
Registered Office
ELM BANK CHESTER ROAD BROUGHTON CHESTER CH4 0DT UNITED KINGDOM
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Adhoc Worldwide Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Called up share capital not paid
3
3
Current assets
Debtors
4
1,000
-
Cash at bank and in hand
1
1,132
1,001
1,132
Creditors: amounts falling due within one year
5
(310)
(450)
Net current assets
691
682
Total assets less current liabilities
694
685
Creditors: amounts falling due after more than one year
6
(450)
(754)
Net assets/(liabilities)
244
(69)
Capital and reserves
Called up share capital
3
3
Profit and loss account
241
(72)
Shareholders' funds
244
(69)
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 28 November 2025 and were signed on its behalf by
Benito Apollonio Director Company Registration No. 12751014
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Adhoc Worldwide Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Adhoc Worldwide Limited is a private company, limited by shares, registered in England and Wales, registration number 12751014. The registered office is ELM BANK CHESTER ROAD, BROUGHTON, CHESTER, CH4 0DT, UNITED KINGDOM.
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
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
1,000
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
310
450
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Taxes and social security
450
(1,016)
Loans from directors
-
1,770
450
754
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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