Registered number
07559864
Adartem Limited
Filleted Accounts
31 December 2023
Adartem Limited
Registered number: 07559864
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 407 814
Current assets 136,962 145,358
Creditors: amounts falling due within one year (42,492) (42,029)
Net current assets 94,470 103,329
Total assets less current liabilities 94,877 104,143
Accruals and deferred income (1,391) (1,418)
Net assets 93,486 102,725
Capital and reserves 93,486 102,725
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Building 3 NLBP Oakleigh Road South London N11 1GN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Gemmill
Director
Approved by the board on 11 March 2024
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