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Registered Number: 12994894
England and Wales

 

 

 

ADENPALM LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
Director Viral Chauhan
Registered Number 12994894
Registered Office SUITE G2, THE BUSINESS CENTRE
CARDIFF HOUSE
BARRY
cf63 2aw
1
  2023   2022
    £ £   £ £
Fixed assets   84,693      50,971 
Current assets 229,298      199,034   
Creditors: amount falling due within one year (68,815)     (30,517)  
Net current assets   160,483      168,517 
Total assets less current liabilities   245,176      219,488 
Creditors: amount falling due after more than one year   (65,026)     (45,452)
Net assets   180,150      174,036 
 

         
Capital and reserves   180,150      174,036 
 
NOTES TO THE ACCOUNTS

General Information
Adenpalm Limited is a private company, limited by shares, registered in England and Wales, registration number 12994894, registration address SUITE G2, THE BUSINESS CENTRE, CARDIFF HOUSE, BARRY, cf63 2aw.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).

3.

Ultimate Controlling Party

Adenpalm Ltd is a wholly owned subsidiary of VRC Holdings Ltd.  The ultimate controlling party is Dr V Chauhan and Mrs R Chauhan.

For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 30 August 2024 and were signed by:


--------------------------------
Viral Chauhan
Director
2