1 December 2022 false Taxfiler 2024.5 13720458business:PrivateLimitedCompanyLtd2022-12-012023-11-30 137204582022-11-30 137204582022-12-012023-11-30 13720458business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 13720458business:FilletedAccounts2022-12-012023-11-30 137204582023-11-30 13720458business:Director12022-12-012023-11-30 13720458business:RegisteredOffice2022-12-012023-11-30 137204582022-11-30 13720458core:WithinOneYear2023-11-30 13720458core:WithinOneYear2022-11-30 13720458countries:EnglandWales2022-12-012023-11-30 137204582021-11-032022-11-30 13720458business:Micro-entities2022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13720458 (England and Wales)
ADI Cortes London Ltd Unaudited accounts for the year ended 30 November 2023
ADI Cortes London Ltd Annual report and unaudited accounts for the year ended 30 November 2023
CONTENTS
PAGE
- 2 -
ADI Cortes London Ltd Company Information for the year ended 30 November 2023
Director
Adilson Cravid Da Graca
Company Number
13720458 (England and Wales)
Registered Office
139 Henley Road Ilford Essex IG1 2TS England
Accountants
Capital Talks LLP Accountants & Tax consultants 310D - EW Sterling House Langston Road Loughton IG10 3TS
- 3 -
ADI Cortes London Ltd Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Fixed assets
548 
761 
Current assets
1,721 
855 
Creditors: amounts falling due within one year
(1,711)
(1,450)
Net current assets/(liabilities)
10 
(595)
Total assets less current liabilities
558 
166 
Accruals and deferred income
(900)
(800)
Net liabilities
(342)
(634)
Capital and reserves
(342)
(634)
NOTES TO THE ACCOUNTS
1 Statutory information
ADI Cortes London Ltd is a private company, limited by shares, registered in England and Wales, registration number 13720458. The registered office is 139 Henley Road, Ilford, Essex, IG1 2TS, England.
2 Director's advances, credit and guarantees
At 30 November 2023 the company owed £1,710 to director as a result of loans made to the company. The loans are unsecured and interest free. The Directors controls the company as a result of controlling directly 100% of the issued share capital.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 4 -
ADI Cortes London Ltd Statement of Financial Position as at 30 November 2023 (continued)
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 August 2024
Adilson Cravid Da Graca Director Company Registration No. 13720458
- 5 -