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Company Registration No. 05016469 (England and Wales)
ADA Solutions Limited Unaudited accounts for the year ended 31 March 2025
ADA Solutions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ADA Solutions Limited Company Information for the year ended 31 March 2025
Director
Simon Adams
Company Number
05016469 (England and Wales)
Registered Office
5 DORRITA AVENUE WATERLOOVILLE HAMPSHIRE PO8 8HU ENGLAND
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ADA Solutions Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
209
417
Current assets
Debtors
5
2,831
2,788
Cash at bank and in hand
6,408
15,113
9,239
17,901
Creditors: amounts falling due within one year
6
(9,325)
(18,200)
Net current liabilities
(86)
(299)
Net assets
123
118
Capital and reserves
Called up share capital
100
100
Profit and loss account
23
18
Shareholders' funds
123
118
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 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 1 December 2025 and were signed on its behalf by
Simon Adams Director Company Registration No. 05016469
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ADA Solutions Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
ADA Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 05016469. The registered office is 5 DORRITA AVENUE, WATERLOOVILLE, HAMPSHIRE, PO8 8HU, 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 Â£ sterling.
Revenue
Revenue, described as turnover is the value of services, net of discounts, provided to customers during the year.
Government grants
Government grants are recognised under the accrual model meaning that grants relating to revenue shall be recognised in income, on a systematic basis over the periods in which the entity recognises the related costs for which the grant is intended to compensate.
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
25% per annum straight line
Computer equipment
25% per annum straight line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
19,544
624
20,168
At 31 March 2025
19,544
624
20,168
Depreciation
At 1 April 2024
19,544
207
19,751
Charge for the year
-
208
208
At 31 March 2025
19,544
415
19,959
Net book value
At 31 March 2025
-
209
209
At 31 March 2024
-
417
417
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ADA Solutions Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,700
1,750
Other debtors
1,131
1,038
2,831
2,788
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
4,246
4,716
Loans from directors
3,656
11,949
Accruals
1,423
1,535
9,325
18,200
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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