Company Registration No. 14090514 (England and Wales)
ADA ESTATE AND INVESTMENT LTD
Unaudited accounts
for the year ended 31 May 2024
ADA ESTATE AND INVESTMENT LTD
Unaudited accounts
Contents
ADA ESTATE AND INVESTMENT LTD
Company Information
for the year ended 31 May 2024
Directors
Eylem Ozgen Karaboga
Hakan Karaboga
Company Number
14090514 (England and Wales)
Registered Office
CASPIAN SUITE THE SMITH
145 LONDON ROAD
KINGSTON
KT2 6SR
ENGLAND
ADA ESTATE AND INVESTMENT LTD
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
1,642,029
Creditors: amounts falling due within one year
7,051
Net current assets
1,649,080
Called up share capital
2,500,000
Profit and loss account
35,156
Shareholders' funds
2,535,156
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 directors acknowledge their 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 of Directors and authorised for issue on 18 September 2024 and were signed on its behalf by
Hakan Karaboga
Director
Company Registration No. 14090514
ADA ESTATE AND INVESTMENT LTD
Notes to the Accounts
for the year ended 31 May 2024
ADA ESTATE AND INVESTMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 14090514. The registered office is CASPIAN SUITE THE SMITH, 145 LONDON ROAD, KINGSTON, KT2 6SR, 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 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.
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2024
Taxes and social security
8,380
6
Average number of employees
During the year the average number of employees was 0.