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Company Registration No. 13972756 (England and Wales)
ADMM LIMITED Unaudited accounts for the year ended 31 March 2024
ADMM LIMITED Unaudited accounts Contents
Page
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ADMM LIMITED Company Information for the year ended 31 March 2024
Director
Mohammed Riyaz
Company Number
13972756 (England and Wales)
Registered Office
163 WHITEHORSE LANE LONDON SE25 6RB ENGLAND
Accountants
Gladstone & Co. Accountants 75 Creighton Avenue East Ham London E6 3DT
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Accountants' report on the preparation of the unaudited statutory statements of ADMM LIMITED (The Company) for the year ended 31 March 2024
In order to assist you as the sole director to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of the company for the year ended 31 March 2024 which comprises of the profit and loss account, the balance sheet, and explanatory notes from the company's accounting records and from information and explanations which you have provided us with.
As a member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.
This report is made solely to you as the sole director of the company, in accordance with the terms of our letter of engagement dated . Our work has been undertaken solely to prepare for your approval the financial statements of the company, and state those matters that we have agreed to state to you, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and you as the sole director for our work or for this report.
It is your duty to ensure that the company 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 financial performance of the company. You consider that the company is exempt from the statutory audit requirement for the year ended 31 March 2024.
We have not been instructed to carry out any assurance service on the financial statements of the company. 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.
Gladstone & Co. Accountants Financial Accountants 75 Creighton Avenue East Ham London E6 3DT 29 July 2024
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ADMM LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
2,975 
- 
Cash at bank and in hand
6,576 
2,720 
9,551 
2,720 
Creditors: amounts falling due within one year
(21,025)
(1,512)
Net current (liabilities)/assets
(11,474)
1,208 
Net (liabilities)/assets
(11,474)
1,208 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(11,574)
1,108 
Shareholders' funds
(11,474)
1,208 
For the year ending 31 March 2024 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 29 July 2024 and were signed on its behalf by
Mohammed Riyaz Director Company Registration No. 13972756
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ADMM LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
ADMM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13972756. The registered office is 163 WHITEHORSE LANE, LONDON, SE25 6RB, 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.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Deferred tax asset
2,975 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(323)
- 
Taxes and social security
- 
260 
Loans from directors
9,348 
1,252 
Accruals
12,000 
- 
21,025 
1,512 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mohammed Riyaz
Directors Loan Account
1,252 
8,096 
- 
9,348 
1,252 
8,096 
- 
9,348 
Included in creditors is an amount of £9,348 (2023: £1,252) due to be paid by the company to the director as at the balance sheet date. The amount repayable carries no interest and there is no fixed date of repayment.
7
Average number of employees
During the year the average number of employees was 1 (2023: 0).
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