ADTOOLS LTD

ADTOOLS LTD

ADTOOLS LTD - Company Information

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Silverfin false 31/12/2022 31/12/2022 07/12/2021 no description of principal activity Eduard Panteleev 07/12/2021 13785942 2022-12-31 13785942 bus:Director1 2022-12-31 13785942 core:CurrentFinancialInstruments 2022-12-31 13785942 2021-12-07 2022-12-31 13785942 bus:Micro-entities 2021-12-07 2022-12-31 13785942 bus:FullAccounts 2021-12-07 2022-12-31 13785942 bus:AuditExempt-NoAccountantsReport 2021-12-07 2022-12-31 13785942 bus:PrivateLimitedCompanyLtd 2021-12-07 2022-12-31 13785942 bus:Director1 2021-12-07 2022-12-31 iso4217:GBP xbrli:pure

Company No: 13785942 (England and Wales)

ADTOOLS LTD

Unaudited Financial Statements
For the financial period from 07 December 2021 to 31 December 2022
Pages for filing with the registrar

ADTOOLS LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial period from 07 December 2021 to 31 December 2022

Contents

ADTOOLS LTD

COMPANY INFORMATION

For the financial period from 07 December 2021 to 31 December 2022
ADTOOLS LTD

COMPANY INFORMATION (continued)

For the financial period from 07 December 2021 to 31 December 2022
DIRECTOR Eduard Panteleev
REGISTERED OFFICE 71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
United Kingdom
COMPANY NUMBER 13785942 (England and Wales)
ADTOOLS LTD

BALANCE SHEET

As at 31 December 2022
ADTOOLS LTD

BALANCE SHEET (continued)

For the financial period from 07 December 2021 to 31 December 2022
31.12.2022
£
Current assets 6,615
Prepayments and accrued income 500
Creditors: amounts falling due within one year ( 19,000)
Net current liabilities ( 11,885)
Total assets less current liabilities ( 11,885)
Accruals and deferred income ( 4,007)
Net liabilities ( 15,892)
Capital and reserves ( 15,892)

For the financial period ending 31 December 2022 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

  • The members have not required the Company to obtain an audit of its financial statements for the financial period in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
  • These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
  • These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Adtools Ltd (registered number: 13785942) were approved and authorised for issue by the director on 21 July 2023 and were signed on its behalf by:

Eduard Panteleev
Director
ADTOOLS LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 07 December 2021 to 31 December 2022
ADTOOLS LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period from 07 December 2021 to 31 December 2022

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 13785942). The address of its registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom.

2. Employees

Period from
07.12.2021 to
31.12.2022
Number
Monthly average number of persons employed by the Company during the financial period, including the director 1