Company Registration No. 15569774 (England and Wales)
Adl Tax Ltd
Unaudited accounts
for the year ended 31 March 2025
Adl Tax Ltd
Unaudited accounts
Contents
Adl Tax Ltd
Company Information
for the year ended 31 March 2025
Directors
Salman Anwar
Nayab Salman Anwar
Company Number
15569774 (England and Wales)
Registered Office
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
United Kingdom
Accountants
Tax Whizz
Greencoat House, First Floor
259 Stratford Road
Birmingham
West Midlands
B11 1QS
Adl Tax Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
23,017
Creditors: amounts falling due within one year
(25,773)
Called up share capital
100
Profit and loss account
6,021
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 8 December 2025 and were signed on its behalf by
Salman Anwar
Director
Company Registration No. 15569774
Adl Tax Ltd
Notes to the Accounts
for the year ended 31 March 2025
Adl Tax Ltd is a private company, limited by shares, registered in England and Wales, registration number 15569774. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Adl Tax Ltd
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
Taxes and social security
24,067
This company is a subsidiary company of Accuratax Ltd and N S Holdco Ltd. They each hold 50% ownership of ADL Tax Ltd
8
Average number of employees
During the year the average number of employees was 0.