ADURO CREATIVE LTD.

Company Registration Number:
11200639 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

ADURO CREATIVE LTD.

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ADURO CREATIVE LTD.

Company Information

for the Period Ended 30 September 2023




Registered office: Lu 226
10 Spectrum Way
London
England
SW18 4RH
Company Registration Number: 11200639 (England and Wales)

ADURO CREATIVE LTD.

Profit and Loss Account

for the Period Ended 30 September 2023


2023
£

2022
£
Turnover 427,448 -
Other Income 571 -
Cost of Materials ( 13,540 ) -
Staff Costs ( 128,622 ) -
Depreciation and Writeoffs ( 7,026 ) -
Other charges ( 83,831 ) -
Tax on Profit ( 41,420 ) -
Profit or (Loss) for Period 153,580 -

ADURO CREATIVE LTD.

Balance sheet

As at 30 September 2023


2023
£

2022
£
Called up share capital not paid: 0
Fixed Assets: 17,270 13,266
Current assets: 148,664 225,568
Prepayments and accrued income: 2,280 5,132
Creditors: amounts falling due within one year: ( 62,661 ) ( 99,129 )
Net current assets (liabilities): 88,283 131,571
Total assets less current liabilities: 105,553 144,837
Total net assets (liabilities): 105,553 144,837
Capital and reserves: 105,553 144,837

ADURO CREATIVE LTD.

Balance sheet continued

For the year ending 30 September 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 7 February 2024
And Signed On Behalf Of The Board By:

Name: Terence O'Donoghue
Status: Director

The notes form part of these financial statements

ADURO CREATIVE LTD.

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 5

ADURO CREATIVE LTD.

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No