Company Registration No. 12626075 (England and Wales)
ADQ Media Ltd
Unaudited accounts
for the period from 27 May 2020 to 31 May 2021
ADQ Media Ltd
Unaudited accounts
Contents
ADQ Media Ltd
Company Information
for the period from 27 May 2020 to 31 May 2021
Director
Alexander Taghi Hajarha
Secretary
Alexander Hajarha
Company Number
12626075 (England and Wales)
Registered Office
92 STAG LEYS
ASHTEAD
KT21 2TL
ENGLAND
Accountants
Louis T G Babet
86 Avon Way
Colchester
Essex
CO4 3YJ
ADQ Media Ltd
Statement of financial position
as at 31 May 2021
Cash at bank and in hand
63,965
Creditors: amounts falling due within one year
(553)
Profit and loss account
64,277
Shareholders' funds
64,277
For the period ending 31 May 2021 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 March 2022 and were signed on its behalf by
Alexander Taghi Hajarha
Director
Company Registration No. 12626075
ADQ Media Ltd
Notes to the Accounts
for the period from 27 May 2020 to 31 May 2021
ADQ Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 12626075. The registered office is 92 STAG LEYS, ASHTEAD, KT21 2TL, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
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:
4
Tangible fixed assets
Computer equipment
5
Debtors: amounts falling due within one year
2021
6
Creditors: amounts falling due within one year
2021
Taxes and social security
53
7
Average number of employees
During the period the average number of employees was 0.
