REGISTERED NUMBER:
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FINANCIAL STATEMENTS |
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FOR THE PERIOD |
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26 MARCH 2020 TO 31 MARCH 2021 |
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FOR |
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ADA DIGITAL MARKETING LTD |
REGISTERED NUMBER:
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FINANCIAL STATEMENTS |
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FOR THE PERIOD |
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26 MARCH 2020 TO 31 MARCH 2021 |
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FOR |
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ADA DIGITAL MARKETING LTD |
ADA DIGITAL MARKETING LTD (REGISTERED NUMBER: 12536189) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 26 MARCH 2020 TO 31 MARCH 2021 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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ADA DIGITAL MARKETING LTD |
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COMPANY INFORMATION |
FOR THE PERIOD 26 MARCH 2020 TO 31 MARCH 2021 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
Fulford House |
Newbold Terrace |
Leamington Spa |
Warwickshire |
CV32 4EA |
ADA DIGITAL MARKETING LTD (REGISTERED NUMBER: 12536189) |
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BALANCE SHEET |
31 MARCH 2021 |
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Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Debtors | 5 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 6 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up and paid share capital |
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Retained earnings |
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The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
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The financial statements were approved by the director and authorised for issue on
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ADA DIGITAL MARKETING LTD (REGISTERED NUMBER: 12536189) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 26 MARCH 2020 TO 31 MARCH 2021 |
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1. | STATUTORY INFORMATION |
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Ada Digital Marketing Ltd is a
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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration or received, or receivable, excluding discounts, rebates and other sales taxes. |
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Tangible fixed assets |
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Financial instruments |
Basic financial assets, which include debtors and cash and bank balances, are initially measured at |
transaction price including transaction costs and are subsequently carried at amortised cost using the |
effective interest method unless the arrangement constitutes a financing transaction, where the |
transaction is measured at the present value of the future receipts discounted at a market rate of |
interest. Financial assets classified as receivable within one year are not amortised |
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Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was
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ADA DIGITAL MARKETING LTD (REGISTERED NUMBER: 12536189) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 26 MARCH 2020 TO 31 MARCH 2021 |
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4. | TANGIBLE FIXED ASSETS |
Computer |
equipment |
£ |
COST |
Additions |
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At 31 March 2021 |
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NET BOOK VALUE |
At 31 March 2021 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade debtors |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade creditors |
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Tax |
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Directors' current accounts | 9,679 |
Accruals and deferred income |
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