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Company Registration No. 12794045 (England and Wales)
ADOLON LTD Unaudited accounts for the year ended 31 August 2023
ADOLON LTD Unaudited accounts Contents
Page
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ADOLON LTD Company Information for the year ended 31 August 2023
Director
Andrey Loginov
Company Number
12794045 (England and Wales)
Registered Office
71-75 Shelton Street London WC2H 9JQ England
Accountants
BNA Consulting Services Ltd One Kingdom Street Paddington Central London W2 6BD
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ADOLON LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
118,916 
897 
Cash at bank and in hand
3,747 
81,088 
122,663 
81,985 
Creditors: amounts falling due within one year
(18,530)
(50,084)
Net current assets
104,133 
31,901 
Net assets
104,133 
31,901 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
104,132 
31,900 
Shareholders' funds
104,133 
31,901 
For the year ending 31 August 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 14 February 2024 and were signed on its behalf by
Andrey Loginov Director Company Registration No. 12794045
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ADOLON LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
ADOLON LTD is a private company, limited by shares, registered in England and Wales, registration number 12794045. The registered office is 71-75 Shelton Street, London, WC2H 9JQ, England.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
1,497 
897 
Other debtors
44,458 
- 
45,955 
897 
Amounts falling due after more than one year
Trade debtors
72,961 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
18,530 
7,204 
Loans from directors
- 
42,880 
18,530 
50,084 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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