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Company Registration No. 12379402 (England and Wales)
ADA DIGITAL WORLD LIMITED Unaudited accounts for the year ended 30 November 2023
ADA DIGITAL WORLD LIMITED Unaudited accounts Contents
Page
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ADA DIGITAL WORLD LIMITED Company Information for the year ended 30 November 2023
Director
SEVILAY KIYAK
Company Number
12379402 (England and Wales)
Registered Office
60 Millmead Business Centre MILL MEAD ROAD LONDON ENGLAND N17 9QU United Kingdom
Accountants
GRAND CONSULTANCY (LONDON) LIMITED 60 MILLMEAD BUSINESS CENTER MILLMEAD ROAD LONDON N17 9QU
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ADA DIGITAL WORLD LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
36,000 
36,000 
Current assets
Cash at bank and in hand
12,111 
16,913 
Creditors: amounts falling due within one year
(47,648)
(52,039)
Net current liabilities
(35,537)
(35,126)
Net assets
463 
874 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
363 
774 
Shareholders' funds
463 
874 
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 her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 August 2024 and were signed on its behalf by
SEVILAY KIYAK Director Company Registration No. 12379402
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ADA DIGITAL WORLD LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
ADA DIGITAL WORLD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12379402. The registered office is 60 Millmead Business Centre, MILL MEAD ROAD, LONDON, ENGLAND, N17 9QU, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Other investments 
£ 
Valuation at 1 December 2022
36,000 
Valuation at 30 November 2023
36,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
43,468 
47,068 
Trade creditors
743 
900 
Taxes and social security
2,437 
3,321 
Accruals
1,000 
750 
47,648 
52,039 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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