ADOBEA LIMITED

Company Registration Number:
13874665 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 26 January 2022

End date: 31 January 2023

ADOBEA LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ADOBEA LIMITED

Company Information

for the Period Ended 31 January 2023




Director: Miss Irene Wilson
Registered office: 10
Beadman Road
Cheshunt
Waltham Cross
England
EN8 9FR
Company Registration Number: 13874665 (England and Wales)

ADOBEA LIMITED

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Principal Activities

I PROVIDE HEALTH SERVICES (NURSING) FOR NHS HOSPITALS.

Political and charitable donations

NO

Company policy on the employment of disabled persons

NOT APPLICABLE

Additional information

I PROVIDE HEALTH SERVICES (NURSING) FOR NHS HOSPITALS.

Directors

The director(s) shown below were appointed to the company during the period
Miss Irene Wilson
26 January 2022

This report was approved by the board of directors on 10 November 2023
And Signed On Behalf Of The Board By:

Name: Miss Irene Wilson
Status: Director

ADOBEA LIMITED

Profit and Loss Account

for the Period Ended 31 January 2023


2023
£
Gross turnover from inside OPW engagements 11,777
Deductions from gross turnover from inside OPW engagements ( 616 )
Cost of Materials ( 3,097 )
Depreciation and Writeoffs ( 1,250 )
Other charges ( 550 )
Tax on Profit ( 1,428 )
Profit or (Loss) for Period 4,836

ADOBEA LIMITED

Balance sheet

As at 31 January 2023


2023
£
Fixed Assets: 23,935
Current assets: 1,200
Net current assets (liabilities): 1,200
Total assets less current liabilities: 25,135
Provision for liabilities: ( 1,200 )
Total net assets (liabilities): 23,935
Capital and reserves: 23,935

ADOBEA LIMITED

Balance sheet continued

For the year ending 31 January 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 November 2023
And Signed On Behalf Of The Board By:

Name: Miss Irene Wilson
Status: Director

The notes form part of these financial statements

ADOBEA LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 1

ADOBEA LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No