Company Registration No. 8536297 (England and Wales)
Adlasy Limited
Unaudited accounts
for the year ended 31 May 2024
Adlasy Limited
Unaudited accounts
Contents
Adlasy Limited
Company Information
for the year ended 31 May 2024
Company Number
8536297 (England and Wales)
Registered Office
21 Campbell Road
LONDON
E17 6RR
ENGLAND
Accountants
David Meyer FCCA
2 Downage
London
NW4 1AA
Adlasy Limited
Statement of financial position
as at 31 May 2024
Tangible assets
7,224
4,113
Cash at bank and in hand
46,545
43,140
Creditors: amounts falling due within one year
(36,982)
(33,439)
Net current assets
21,264
9,701
Called up share capital
100
100
Profit and loss account
28,388
13,714
Shareholders' funds
28,488
13,814
For the year ending 31 May 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 September 2024 and were signed on its behalf by
Adam Dorney
Director
Company Registration No. 8536297
Adlasy Limited
Notes to the Accounts
for the year ended 31 May 2024
Adlasy Limited is a private company, limited by shares, registered in England and Wales, registration number 8536297. The registered office is 21 Campbell Road, LONDON, E17 6RR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 June 2023
7,963
5,450
13,413
Disposals
-
(5,450)
(5,450)
At 31 May 2024
8,296
8,250
16,546
At 1 June 2023
6,915
2,385
9,300
Charge for the year
2,407
-
2,407
On disposals
-
(2,385)
(2,385)
At 31 May 2024
9,322
-
9,322
At 31 May 2024
(1,026)
8,250
7,224
At 31 May 2023
1,048
3,065
4,113
Amounts falling due within one year
Adlasy Limited
Notes to the Accounts
for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
16,069
19,106
Loans from directors
446
8,499
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).