ADESEIUS LTD

Company Registration Number:
14544273 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 16 December 2022

End date: 31 December 2023

ADESEIUS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

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

ADESEIUS LTD

Company Information

for the Period Ended 31 December 2023




Director: Advaith Srivathsa
Registered office: 96
Corporation Street
Nuneaton
England
CV11 5BG
Company Registration Number: 14544273 (England and Wales)

ADESEIUS LTD

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

The company's principal activity during the period was the production and distribution of different media products (books, films, music, photography, etc).

Political and charitable donations

N/A

Company policy on the employment of disabled persons

N/A

Additional information

N/A

Directors

The director(s) shown below were appointed to the company during the period
Advaith Srivathsa
16 December 2022

This report was approved by the board of directors on 26 August 2024
And Signed On Behalf Of The Board By:

Name: Advaith Srivathsa
Status: Director

ADESEIUS LTD

Profit and Loss Account

for the Period Ended 31 December 2023

13 months to
31 Dec 2023
£
Turnover 0
Income from coronavirus (COVID-19) business support grants 0
Other Income 1,250
Cost of Materials ( 595 )
Staff Costs ( 0 )
Depreciation and Writeoffs ( 0 )
Other charges ( 420 )
Tax on Profit ( 45 )
Profit or (Loss) for Period 190

ADESEIUS LTD

Balance sheet

As at 31 December 2023

13 months to
31 Dec 2023
£
Called up share capital not paid: 0
Fixed Assets: 399
Current assets: 2,206
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 2,206
Total assets less current liabilities: 2,605
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 2,605
Capital and reserves: 2,605

ADESEIUS LTD

Balance sheet continued

For the year ending 31 December 2023 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 26 August 2024
And Signed On Behalf Of The Board By:

Name: Advaith Srivathsa
Status: Director

The notes form part of these financial statements

ADESEIUS LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 1

ADESEIUS LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No