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Company Registration No. 13082513 (England and Wales)
Adene Services Ltd Unaudited accounts for the year ended 31 December 2023
Adene Services Ltd Unaudited accounts Contents
Page
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Adene Services Ltd Company Information for the year ended 31 December 2023
Director
A C Smithee
Company Number
13082513 (England and Wales)
Registered Office
48 Tattershall Swindon Wiltshire SN5 8BX United Kingdom
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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Adene Services Ltd Accountants' report
Accountants' report to the director of Adene Services Ltd on the preparation of the unaudited statutory accounts for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Adene Services Ltd for the year ended 31 December 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Adene Services Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Adene Services Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Adene Services Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Adene Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Adene Services Ltd. You consider that Adene Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Adene Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN 22 January 2024
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Adene Services Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
127 
- 
Current assets
Cash at bank and in hand
3,330 
2,236 
Creditors: amounts falling due within one year
(37,150)
(23,955)
Net current liabilities
(33,820)
(21,719)
Net liabilities
(33,693)
(21,719)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(33,694)
(21,720)
Shareholders' funds
(33,693)
(21,719)
For the year ending 31 December 2023 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 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 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 22 January 2024 and were signed on its behalf by
A C Smithee Director Company Registration No. 13082513
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Adene Services Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Adene Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13082513. The registered office is 48 Tattershall, Swindon, Wiltshire, SN5 8BX, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2023
- 
Additions
142 
At 31 December 2023
142 
Depreciation
Charge for the year
15 
At 31 December 2023
15 
Net book value
At 31 December 2023
127 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
47 
93 
Loans from directors
36,599 
23,054 
Accruals
504 
808 
37,150 
23,955 
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Adene Services Ltd Notes to the Accounts for the year ended 31 December 2023
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
A C Smithee
DIrector loan
(23,054)
(13,545)
- 
(36,599)
(23,054)
(13,545)
- 
(36,599)
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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