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Adnilem Ltd

Unaudited financial statements for the year ended 30 June 2024


Company information

Adnilem Ltd is a private company limited by shares, registered in England and Wales, registered number 13476937.

The company's registered office is: Optionis House, 840 Centre Park, Warrington, WA1 1RL, United Kingdom.

Balance Sheet

as at 30 June 2024

2024 2023
£ £
Fixed assets 1,032.00 1,314.86
Current assets 91,600.09 71,305.18
Prepayments and accrued income 15,300.60 12,024.00
Creditors: amounts falling due within one year (37,844.68) (27,498.50)
Net current assets / (liabilities) 69,056.01 55,830.68
Total assets less current liabilities 70,088.01 57,145.54
Accruals and deferred income (169.00) (158.00)
Net assets 69,919.01 56,987.54
Capital and reserves 69,919.01 56,987.54

For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Melinda Purdy
12 September 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2023: 1).