ADAMAS LIMITED

Company Registration Number:
04928304 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

ADAMAS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ADAMAS LIMITED

Company Information

for the Period Ended 31 October 2023




Director: Warren Miller
Kathryn Cooke
Secretary: Kathryn Cooke
Registered office: 4
Windmill Lane
Avon Castle
Ringwood
Hampshire
BH24 2DQ
Company Registration Number: 04928304 (England and Wales)

ADAMAS LIMITED

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

Internet services and marketing

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Warren Miller
Kathryn Cooke

Secretary
Kathryn Cooke

This report was approved by the board of directors on 30 July 2024
And Signed On Behalf Of The Board By:

Name: Warren Miller
Status: Director

ADAMAS LIMITED

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 5,142 6,856
Total fixed assets: 5,142 6,856
Current assets
Cash at bank and in hand: 860 2,082
Total current assets: 860 2,082
Net current assets (liabilities): 860 2,082
Total assets less current liabilities: 6,002 8,938
Total net assets (liabilities): 6,002 8,938

The notes form part of these financial statements

ADAMAS LIMITED

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 6,001 8,937
Shareholders funds: 6,002 8,938

For the year ending 31 October 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 30 July 2024
And Signed On Behalf Of The Board By:

Name: Warren Miller
Status: Director

The notes form part of these financial statements

ADAMAS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ADAMAS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

ADAMAS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

ADAMAS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 November 2022 4,167 2,689 6,856
Additions - - -
Disposals - - -
Revaluations ( 1,042 ) ( 672 ) ( 1,714 )
Transfers - - -
At 31 October 2023 3,125 2,017 5,142
Depreciation
At 01 November 2022 - - -
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 31 October 2023 - - -
Net book value
At 31 October 2023 3,125 2,017 5,142
At 31 October 2022 4,167 2,689 6,856