1 May 2025 false Taxfiler 2024.6 14830279 business:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 14830279 2025-04-30 14830279 2025-05-01 2026-04-30 14830279 business:AuditExemptWithAccountantsReport 2025-05-01 2026-04-30 14830279 business:FilletedAccounts 2025-05-01 2026-04-30 14830279 2026-04-30 14830279 business:Director1 2025-05-01 2026-04-30 14830279 business:RegisteredOffice 2025-05-01 2026-04-30 14830279 2025-04-30 14830279 core:WithinOneYear 2026-04-30 14830279 core:WithinOneYear 2025-04-30 14830279 core:ShareCapital core:PreviouslyStatedAmount 2026-04-30 14830279 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 14830279 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-04-30 14830279 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 14830279 core:PreviouslyStatedAmount 2026-04-30 14830279 core:PreviouslyStatedAmount 2025-04-30 14830279 business:SmallEntities 2025-05-01 2026-04-30 14830279 countries:EnglandWales 2025-05-01 2026-04-30 14830279 business:OrdinaryShareClass1 2025-05-01 2026-04-30 14830279 business:OrdinaryShareClass1 2024-05-01 2025-04-30 14830279 2024-05-01 2025-04-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14830279 (England and Wales)
Pick Aads Ltd Unaudited accounts for the year ended 30 April 2026
Pick Aads Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Pick Aads Ltd Company Information for the year ended 30 April 2026
Director
Mrs Deblina Saha
Company Number
14830279 (England and Wales)
Registered Office
15 Plympton Close Belvedere DA17 5RT England
Accountants
Kapook Accountancy Certified Practising Accountants (ICPA) 94 Caledonian Road London N1 9DN
- 3 -
Pick Aads Ltd Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
-
59
Creditors: amounts falling due within one year
4
-
(37)
Net current assets
-
22
Net assets
-
22
Capital and reserves
Called up share capital
5
100
100
Profit and loss account
(100)
(78)
Shareholders' funds
-
22
For the year ending 30 April 2026 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 her 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 24 June 2026 and were signed on its behalf by
Mrs Deblina Saha Director Company Registration No. 14830279
- 4 -
Pick Aads Ltd Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Pick Aads Ltd is a private company, limited by shares, registered in England and Wales, registration number 14830279. The registered office is 15 Plympton Close, Belvedere, DA17 5RT, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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.
4
Creditors: amounts falling due within one year
2026
2025
£
£
Loans from directors
-
37
5
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 5 -