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Unaudited Financial Statements for the Year Ended 31 October 2022 |
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Adtech Holdings Limited |
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Unaudited Financial Statements for the Year Ended 31 October 2022 |
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Adtech Holdings Limited |
Adtech Holdings Limited (Registered number: 10647171) |
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Contents of the Financial Statements |
for the Year Ended 31 October 2022 |
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Company Information | 1 |
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Abridged Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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Adtech Holdings Limited |
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Company Information |
for the Year Ended 31 October 2022 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Building 2a - D Site |
Kemble Airfield |
Kemble |
Cirencester |
Gloucestershire |
GL7 6BA |
Adtech Holdings Limited (Registered number: 10647171) |
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Abridged Balance Sheet |
31 October 2022 |
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31.10.22 | 31.10.21 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investments | 4 |
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CURRENT ASSETS |
Debtors |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS/(LIABILITIES) |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than
one year |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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The directors acknowledge their 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. |
Adtech Holdings Limited (Registered number: 10647171) |
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Abridged Balance Sheet - continued |
31 October 2022 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors and authorised for issue on
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Adtech Holdings Limited (Registered number: 10647171) |
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Notes to the Financial Statements |
for the Year Ended 31 October 2022 |
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1. | STATUTORY INFORMATION |
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Adtech Holdings Limited is a
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Ultimate controlling party |
The controlling party is Noar, Limited |
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The ultimate controlling party is A J T Scott |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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4. | FIXED ASSET INVESTMENTS |
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Information on investments other than loans is as follows: |
Totals |
£ |
COST |
At 1 November 2021 |
and 31 October 2022 | 3,535,628 |
NET BOOK VALUE |
At 31 October 2022 | 3,535,628 |
At 31 October 2021 | 3,535,628 |