Registered number
09343224
Adenco UK Limited
Filleted Accounts
31 December 2023
Adenco UK Limited
Registered number: 09343224
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 99 99
Current assets
Cash at bank and in hand 1 1
Net current assets 1 1
Net assets 100 100
Capital and reserves
Called up share capital 100 100
Shareholders' funds 100 100
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M H Constable
Director
Approved by the board on 14 June 2024
Adenco UK Limited
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 2 2
3 Investments
Investments in
subsidiary Other
undertakings investments Total
£ £ £
Cost
B/fwd 99 - 99
C/fwd 99 - 99
Historic cost
B/fwd 99 -
C/fwd 99 -
4 Controlling party
The Company is wholly owned subsidiary of Adenco UK Limited, Registered office: 317 Horn
Lane, Acton, W3 0BU
5 Other information
Adenco UK Limited is a private company limited by shares and incorporated in England. Its registered office is:
317 Horn Lane
Acton
W3 0BU
Adenco UK Limited 09343224 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2024 M H Constable No description of principal activity 09343224 2022-01-01 2022-12-31 09343224 core:ShareCapital 2022-12-31 09343224 2023-01-01 2023-12-31 09343224 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09343224 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 09343224 bus:Director40 2023-01-01 2023-12-31 09343224 countries:England 2023-01-01 2023-12-31 09343224 bus:FRS102 2023-01-01 2023-12-31 09343224 bus:FilletedAccounts 2023-01-01 2023-12-31 09343224 2023-12-31 09343224 core:ShareCapital 2023-12-31 09343224 2022-12-31 iso4217:GBP xbrli:pure