Company registration number: 12312751
Unaudited financial statements
for the year ended 30 November 2023
for
Admee Ltd
Pages for filing with the Registrar
Company registration number: 12312751
Admee Ltd
Balance sheet
as at 30 November 2023
30 Nov 23 30 Nov 22
£ £ £ £
Fixed assets - 14,903
Current assets 407 14,852
Creditors: amounts falling due within one year (10,303) (5,607)
Net current (liabilities)/assets (9,896) 9,245
Total assets less current liabilities (9,896) 24,148
Creditors: amounts falling due after more than
one year
(27,483) (37,183)
NET LIABILITIES (37,379) (13,035)
CAPITAL AND RESERVES (37,379) (13,035)
Notes
1 Company information
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.
2 Average number of employees
During the year the average number of employees was Nil (2022 - Nil).
3 Advances, credit and guarantees granted to the director
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.
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.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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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Company registration number: 12312751
Admee Ltd
Balance sheet - continued
as at 30 November 2023
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr M Saeed, Director
2 August 2024
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