Registered Number 15333165

AD CORPORATE LIMITED

Micro-entity Accounts

31 December 2024

AD CORPORATE LIMITED Registered Number 15333165

Micro-entity Balance Sheet as at 31 December 2024

Notes 2024
£
Called up share capital not paid
100
Fixed Assets
-
Current Assets
36,932
Prepayments and accrued income
-
Creditors: amounts falling due within one year
(29,020)
Net current assets (liabilities)
7,912
Total assets less current liabilities
8,012
Creditors: amounts falling due after more than one year
0
Provisions for liabilities
(10)
Accruals and deferred income
0
Total net assets (liabilities)
8,002
Capital and reserves
8,002
  • For the year ending 31 December 2024 the company was entitled to exemption 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.
  • The 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.

Approved by the Board on 27 November 2025

And signed on their behalf by:
Cecilie Jullsgaard Villadsen, Director

AD CORPORATE LIMITED Registered Number 15333165

Notes to the Micro-entity Accounts for the period ended 31 December 2024

1Employees
2024
Average number of employees during the period 0

2Accounting Policies

Basis of measurement and preparation of accounts
Basis of Preparation

The financial statements have been prepared in accordance with FRS 102 Section 1A – Small Entities, under the historical cost convention. The accounts are presented in pounds sterling, which is the Company’s functional and presentational currency. The directors have assessed the Company’s ability to continue as a going concern and are satisfied that it is appropriate to prepare the financial statements on a going concern basis.

Turnover policy
Revenue is recognised when the Company transfers control of services to the customer and the amount of revenue can be measured reliably. For consultancy and professional services, revenue is recognised upon delivery of the service, or on a percentage-of-completion basis for ongoing projects where outcomes can be measured reliably. Amounts invoiced in advance are recognised as deferred income until the related services are performed.

Other accounting policies
Trade Receivables

Trade receivables are recognised initially at transaction price and subsequently measured at amortised cost, less any provision for expected credit losses (ECL). A provision is made where recoverability is uncertain.