ADAGE DIGITAL LTD

Company Registration Number:
14083068 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

ADAGE DIGITAL LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ADAGE DIGITAL LTD

Company Information

for the Period Ended 31 May 2024




Director: Sri Rajendrarajah Rajaratnam
Registered office: 124 City Road Ec1v 2nx
City Road
London
England
EC1V 2NX
Company Registration Number: 14083068 (England and Wales)

ADAGE DIGITAL LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Sri Rajendrarajah Rajaratnam

This report was approved by the board of directors on 5 August 2024
And Signed On Behalf Of The Board By:

Name: Sri Rajendrarajah Rajaratnam
Status: Director

ADAGE DIGITAL LTD

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£
13 months to
31 May 2023
£
Turnover 361,197 9,214
Cost of Materials ( 53,835 ) ( 7,509 )
Staff Costs ( 116,473 ) ( 3,644 )
Depreciation and Writeoffs ( 1,480 ) ( 20 )
Other charges ( 188,848 ) ( 525 )
Profit or (Loss) for Period 561 ( 2,484 )

ADAGE DIGITAL LTD

Balance sheet

As at 31 May 2024


2024
£
13 months to
31 May 2023
£
Fixed Assets: 5,672 958
Current assets: 88,521 236
Creditors: amounts falling due within one year: ( 7,831 )
Net current assets (liabilities): 80,690 236
Total assets less current liabilities: 86,362 1,194
Total net assets (liabilities): 86,362 1,194
Capital and reserves: 86,362 1,194

ADAGE DIGITAL LTD

Balance sheet continued

For the year ending 31 May 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 August 2024
And Signed On Behalf Of The Board By:

Name: Sri Rajendrarajah Rajaratnam
Status: Director

The notes form part of these financial statements

ADAGE DIGITAL LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 15

ADAGE DIGITAL LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No