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Company registration number: SC726371
Adamantine Global Training Academy Ltd
Unaudited filleted financial statements
30 March 2023
Adamantine Global Training Academy Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Adamantine Global Training Academy Ltd
Directors and other information
Director Darren Wylie (Appointed 15 March 2022)
Company number SC726371
Registered office 3 Simpson Road
East Mains Industrial Estate
Broxburn
West Lothian
EH52 5NP
Business address 3 Simpson Road
East Mains Industrial Estate
Broxburn
West Lothian
EH52 5NP
Accountants John Lynch & Co
Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
Adamantine Global Training Academy Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Adamantine Global Training Academy Ltd
Period ended 30 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Adamantine Global Training Academy Ltd for the period ended 30 March 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the director of Adamantine Global Training Academy Ltd, as a body, in accordance with the terms of our engagement letter dated 1 March 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Adamantine Global Training Academy Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Adamantine Global Training Academy Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Adamantine Global Training Academy Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Adamantine Global Training Academy Ltd. You consider that Adamantine Global Training Academy Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Adamantine Global Training Academy 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 financial statements.
John Lynch & Co
Chartered Accountants
Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
5 March 2024
Adamantine Global Training Academy Ltd
Statement of financial position
30 March 2023
30/03/23
£ £
Fixed assets 802
_______
Current assets 18,914
Prepayments and accrued income 111
_______
19,025
Creditors: amounts falling due within one year ( 5,687)
_______
Net current assets 13,338
_______
Total assets less current liabilities 14,140
Accruals and deferred income ( 1,200)
_______
Net assets 12,940
_______
Capital and reserves 12,940
_______
Adamantine Global Training Academy Ltd
Period ended 30 March 2023
Notes to the financial statements
1. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Period ended 30/03/23
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Darren Wylie - ( 1,282) ( 1,282)
_______ _______ _______
For the period ending 30 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 05 March 2024 , and are signed on behalf of the board by:
Darren Wylie
Director
Company registration number: SC726371
The company is a private company limited by shares, registered in Scotland.