Registered number
07945038
Admataz Limited
Filleted Accounts
28 February 2023
Admataz Limited
Registered number: 07945038
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 1,336 1,781
Current assets 16,431 13,461
Prepayments and accrued income 182 242
16,613 13,703
Creditors: amounts falling due within one year (3,207) (1,040)
Net current assets 13,406 12,663
Total assets less current liabilities 14,742 14,444
Net assets 14,742 14,444
Capital and reserves 14,742 14,444
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 16 Brookfield, Highgate West Hill, London N6 6AS.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Adam Davis
Director
Approved by the board on 1 October 2023
Admataz Limited 07945038 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts April 2022 Adam Davis No description of principal activity 07945038 2021-03-01 2022-02-28 07945038 core:WithinOneYear 2022-02-28 07945038 2022-03-01 2023-02-28 07945038 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 07945038 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 07945038 countries:England 2022-03-01 2023-02-28 07945038 bus:Director40 2022-03-01 2023-02-28 07945038 bus:Micro-entities 2022-03-01 2023-02-28 07945038 bus:FullAccounts 2022-03-01 2023-02-28 07945038 2023-02-28 07945038 core:WithinOneYear 2023-02-28 07945038 2022-02-28 iso4217:GBP xbrli:pure