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2022-05-31 13583481 1 2021-08-24 2022-05-31 13583481 frs-countries:EnglandWales 2021-08-24 2022-05-31
Registered number: 13583481
Adelec Management Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2023
Balance Sheet
Registered number: 13583481
31 May 2023 31 May 2022
£ £
Fixed assets 200 -
Current assets 90,842 200
Creditors: Amounts Falling Due Within One Year (842 ) -
NET CURRENT ASSETS 90,000 200
TOTAL ASSETS LESS CURRENT LIABILITIES 90,200 200
Accruals and deferred income (600 ) -
NET ASSETS 89,600 200
CAPITAL AND RESERVES 89,600 200
Notes
1. General Information
Adelec Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13583481 . The registered office is 24 North Road, Poole, Dorset, BH14 0LY.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
1 1
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Daniel Adam
Director
18 August 2023