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Company Registration No. 8536297 (England and Wales)
Adlasy Limited Unaudited accounts for the year ended 31 May 2024
Adlasy Limited Unaudited accounts Contents
Page
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Adlasy Limited Company Information for the year ended 31 May 2024
Director
Adam Dorney
Company Number
8536297 (England and Wales)
Registered Office
21 Campbell Road LONDON E17 6RR ENGLAND
Accountants
David Meyer FCCA 2 Downage London NW4 1AA
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Adlasy Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,224 
4,113 
Current assets
Debtors
11,701 
- 
Cash at bank and in hand
46,545 
43,140 
58,246 
43,140 
Creditors: amounts falling due within one year
(36,982)
(33,439)
Net current assets
21,264 
9,701 
Net assets
28,488 
13,814 
Capital and reserves
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
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Adlasy Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
333 
8,250 
8,583 
Disposals
- 
(5,450)
(5,450)
At 31 May 2024
8,296 
8,250 
16,546 
Depreciation
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 
Net book value
At 31 May 2024
(1,026)
8,250 
7,224 
At 31 May 2023
1,048 
3,065 
4,113 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
11,701 
- 
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Adlasy Limited Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
20,467 
5,834 
Taxes and social security
16,069 
19,106 
Loans from directors
446 
8,499 
36,982 
33,439 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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