Company Registration No. 14164642 (England and Wales)
ADAMALA LTD
Unaudited accounts
for the period from 10 June 2022 to 30 June 2023
ADAMALA LTD
Unaudited accounts
Contents
ADAMALA LTD
Company Information
for the period from 10 June 2022 to 30 June 2023
Company Number
14164642 (England and Wales)
Registered Office
FLAT 189A WEEDON HOUSE DU CANE ROAD
LONDON
W12 0TZ
ENGLAND
Accountants
MK Accountancy Ltd AFA MIPA
Suite 3.17, Universal Square
Devonshire Street
Manchester
M12 6JH
ADAMALA LTD
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
156,354
Creditors: amounts falling due within one year
(56,702)
Called up share capital
100
Profit and loss account
99,552
Shareholders' funds
99,652
For the period ending 30 June 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 20 July 2023 and were signed on its behalf by
Sami Yones
Director
Company Registration No. 14164642
ADAMALA LTD
Notes to the Accounts
for the period from 10 June 2022 to 30 June 2023
ADAMALA LTD is a private company, limited by shares, registered in England and Wales, registration number 14164642. The registered office is FLAT 189A WEEDON HOUSE DU CANE ROAD, LONDON, W12 0TZ, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
Taxes and social security
24,918
Loans from directors
30,984
5
Average number of employees
During the period the average number of employees was 2.