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Company Registration No. 12163450 (England and Wales)
ADORA PROPERTIES LTD Unaudited accounts for the year ended 31 August 2023
ADORA PROPERTIES LTD Unaudited accounts Contents
Page
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ADORA PROPERTIES LTD Company Information for the year ended 31 August 2023
Director
DARSANA MATHEWS
Company Number
12163450 (England and Wales)
Registered Office
7 ESKDALE STREET DARLINGTON DL3 7DG
Accountants
WILSON JOSEPH 329 Bradford Road Huddersfield West Yorkshire HD1 6ER
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ADORA PROPERTIES LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
66,634 
66,634 
Current assets
Cash at bank and in hand
1,731 
2,843 
Creditors: amounts falling due within one year
(58,851)
(64,572)
Net current liabilities
(57,120)
(61,729)
Net assets
9,514 
4,905 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
9,510 
4,901 
Shareholders' funds
9,514 
4,905 
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 her 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 11 March 2024 and were signed on its behalf by
DARSANA MATHEWS Director Company Registration No. 12163450
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ADORA PROPERTIES LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
ADORA PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 12163450. The registered office is 7 ESKDALE STREET, DARLINGTON, DL3 7DG.
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:
Land & buildings
0
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 September 2022
66,634 
At 31 August 2023
66,634 
Depreciation
At 31 August 2023
- 
Net book value
At 31 August 2023
66,634 
At 31 August 2022
66,634 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
400 
- 
Taxes and social security
1,081 
819 
Loans from directors
57,370 
63,753 
58,851 
64,572 
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ADORA PROPERTIES LTD Notes to the Accounts for the year ended 31 August 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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