ADAM HRISTOV LTD

Company Registration Number:
13468029 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

ADAM HRISTOV LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ADAM HRISTOV LTD

Company Information

for the Period Ended 30 June 2024




Director: Aldenis Ismed Osman
Registered office: 6
St. James Drive
Romford
England
RM3 8FN
Company Registration Number: 13468029 (England and Wales)

ADAM HRISTOV LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

88910 - Child day-care activities

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Aldenis Ismed Osman

This report was approved by the board of directors on 2 August 2024
And Signed On Behalf Of The Board By:

Name: Aldenis Ismed Osman
Status: Director

ADAM HRISTOV LTD

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£

2023
£
Turnover 174,881 125,736
Cost of sales ( 5,577 ) -
Gross Profit or (Loss) 169,304 125,736
Administrative Expenses ( 119,094 ) ( 87,647 )
Operating Profit or (Loss) 50,210 38,089
Profit or (Loss) Before Tax 50,210 38,089
Profit or (Loss) for Period 50,210 38,089

The notes form part of these financial statements

ADAM HRISTOV LTD

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 9,892 38,189
Total current assets: 9,892 38,189
Prepayments and accrued income: 74,599
Net current assets (liabilities): 84,491 38,189
Total assets less current liabilities: 84,491 38,189
Creditors: amounts falling due after more than one year: 4 ( 34,181 ) ( 0 )
Total net assets (liabilities): 50,310 38,189

The notes form part of these financial statements

ADAM HRISTOV LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 50,210 38,089
Shareholders funds: 50,310 38,189

For the year ending 30 June 2024 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 2 August 2024
And Signed On Behalf Of The Board By:

Name: Aldenis Ismed Osman
Status: Director

The notes form part of these financial statements

ADAM HRISTOV LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 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

    Turnover policy

    Turnover represents the amounts ( excluding VAT) derived from the provision of goods and services to customers.

ADAM HRISTOV LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

ADAM HRISTOV LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

ADAM HRISTOV LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 34,181 0
Total 34,181 0

Director Loan - £34181