K A PROMORE ADOM SHOPS LTD

Company Registration Number:
11056137 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

K A PROMORE ADOM SHOPS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

K A PROMORE ADOM SHOPS LTD

Company Information

for the Period Ended 30 November 2023




Director: Kwame Amponsah-Antwi
Secretary: Kwame Amponsah-Antwi
Registered office: Adom Shop
Unit 1 Alston House
Market Street
Bracknell
Berkshire
England
RG12 1FA
Company Registration Number: 11056137 (England and Wales)

K A PROMORE ADOM SHOPS LTD

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 29,500 29,500
Total fixed assets: 29,500 29,500
Current assets
Stocks: 8,500 8,500
Cash at bank and in hand: 2,145 1,555
Total current assets: 10,645 10,055
Prepayments and accrued income: 9,925 9,925
Creditors: amounts falling due within one year: 5 ( 462 ) ( 41 )
Net current assets (liabilities): 20,108 19,939
Total assets less current liabilities: 49,608 49,439
Total net assets (liabilities): 49,608 49,439

The notes form part of these financial statements

K A PROMORE ADOM SHOPS LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 49,606 49,437
Shareholders funds: 49,608 49,439

For the year ending 30 November 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 January 2024
And Signed On Behalf Of The Board By:

Name: Kwame Amponsah-Antwi
Status: Director

The notes form part of these financial statements

K A PROMORE ADOM SHOPS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The Turnover shown in the Profit and Loss Account represents amounts invoiced during the year excluding Value Added Tax.

K A PROMORE ADOM SHOPS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 4 3

K A PROMORE ADOM SHOPS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

K A PROMORE ADOM SHOPS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible assets

Plant & machinery Fixtures & fittings Total
Cost £ £ £
At 01 December 2022 12,500 17,000 29,500
Additions 0 0 0
Disposals ( 0 ) ( 0 ) ( 0 )
Revaluations 0 0 0
Transfers 0 0 0
At 30 November 2023 12,500 17,000 29,500
Depreciation
At 01 December 2022 0 0 0
Charge for year 0 0 0
On disposals ( 0 ) ( 0 ) ( 0 )
Other adjustments 0 0 0
At 30 November 2023 0 0 0
Net book value
At 30 November 2023 12,500 17,000 29,500
At 30 November 2022 12,500 17,000 29,500


K A PROMORE ADOM SHOPS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 462 41
Total 462 41