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REGISTERED NUMBER: 11851247 (England and Wales)















Adzerk Ltd.

Unaudited Financial Statements

for the Year Ended 31 December 2023






Adzerk Ltd. (Registered number: 11851247)

Contents of the Financial Statements
for the year ended 31 December 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Adzerk Ltd.

Company Information
for the year ended 31 December 2023







Director: J H Avery





Registered office: 7 Savoy Court
London
WC2R 0EX





Registered number: 11851247 (England and Wales)






Adzerk Ltd. (Registered number: 11851247)

Balance Sheet
31 December 2023

2023 2022
Notes £ £
Current assets
Debtors 4 703,401 445,696

Creditors
Amounts falling due within one year 5 73,177 53,415
Net current assets 630,224 392,281
Total assets less current liabilities 630,224 392,281

Capital and reserves
Called up share capital 6 10 10
Retained earnings 7 630,214 392,271
Shareholders' funds 630,224 392,281

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 March 2024 and were signed by:





J H Avery - Director


Adzerk Ltd. (Registered number: 11851247)

Notes to the Financial Statements
for the year ended 31 December 2023


1. Statutory information

Adzerk Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover represents amounts receivable for services provided in the year and is stated net of VAT.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Going concern
These financial statements have been prepared on a going concern basis and they do not include any adjustments which may be necessary should the going concern basis of accounting no longer be appropriate..

3. Employees and directors

The average number of employees during the year was 15 (2022 - 15 ) .

4. Debtors: amounts falling due within one year
2023 2022
£ £
Amounts owed by group undertakings 703,401 445,696

5. Creditors: amounts falling due within one year
2023 2022
£ £
Tax 73,177 53,415

6. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £ £
100 Ordinary 0.10 10 10

7. Reserves
Retained
earnings
£

At 1 January 2023 392,271
Profit for the year 237,943
At 31 December 2023 630,214