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Company registration number:
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12312751
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Admee Ltd
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Balance sheet
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as at 30 November 2023
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30 Nov 23
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30 Nov 22
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£
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£
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£
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£
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Fixed assets
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-
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14,903
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Current assets
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407
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14,852
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Creditors: amounts falling due within one year
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(10,303)
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(5,607)
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Net current (liabilities)/assets
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(9,896)
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9,245
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Total assets less current liabilities
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(9,896)
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24,148
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Creditors: amounts falling due after more than
one year
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(27,483)
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(37,183)
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NET LIABILITIES
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(37,379)
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(13,035)
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CAPITAL AND RESERVES
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(37,379)
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(13,035)
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Notes
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1
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Company information
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The company is registered in England and Wales. Its registered number is 12312751. The company is
limited by shares. Its registered office is 45 Aynsley Gardens, Harlow, CM17 9PB.
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2
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Average number of employees
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During the year the average number of employees was Nil (2022 - Nil).
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3
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Advances, credit and guarantees granted to the director
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At the balance sheet date, the company owe £10,303 to the Director, Mr. M B Saeed, which is included
in the other creditors due within one year.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 30 November 2023.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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