Registered Number 09389125

ADICOTE LIMITED

Micro-entity Accounts

31 January 2024

ADICOTE LIMITED Registered Number 09389125

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Called up share capital not paid
709
709
Fixed Assets
-
6,000
Current Assets
138,500
100,000
Prepayments and accrued income
-
58,000
Creditors: amounts falling due within one year
(4,500)
(12,000)
Net current assets (liabilities)
134,000
146,000
Total assets less current liabilities
134,709
152,709
Creditors: amounts falling due after more than one year
(40,000)
(40,000)
Provisions for liabilities
-
(6,000)
Accruals and deferred income
0
0
Total net assets (liabilities)
94,709
106,709
Capital and reserves
94,709
106,709
  • For the year ending 31 January 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 September 2024

And signed on their behalf by:
J E TAYLOR, Director

ADICOTE LIMITED Registered Number 09389125

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 1 1