Adessoweb Limited 09368699 false 2023-01-01 2023-12-28 2023-12-28 The principal activity of the company is Business support services Digita Accounts Production Advanced 6.30.9574.0 true 09368699 2023-01-01 2023-12-28 09368699 2023-12-28 09368699 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-28 09368699 bus:Micro-entities 2023-01-01 2023-12-28 09368699 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-28 09368699 bus:FilletedAccounts 2023-01-01 2023-12-28 09368699 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-28 09368699 bus:RegisteredOffice 2023-01-01 2023-12-28 09368699 bus:Director1 2023-01-01 2023-12-28 09368699 bus:Director2 2023-01-01 2023-12-28 09368699 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-28 09368699 countries:EnglandWales 2023-01-01 2023-12-28 09368699 2022-01-01 2022-12-31 09368699 2022-12-31 09368699 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 09368699

Adessoweb Limited

Unaudited Filleted Financial Statements

for the Period from 1 January 2023 to 28 December 2023

 

Adessoweb Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Adessoweb Limited

Company Information

Directors

S Ginty

S D Ginty

Registered office

1 Park Street
Macclesfield
Cheshire
SK11 6SR

Accountants

Bright Partnership Limited
1 Park Street
Macclesfield
Cheshire
SK11 6SR

 

Adessoweb Limited

(Registration number: 09368699)
Balance Sheet as at 28 December 2023

2023
£

2022
£

Fixed assets

377

503

Current assets

3,170

3,132

Creditors: Amounts falling due within one year

(41,447)

(37,648)

Net current liabilities

(38,277)

(34,516)

Total assets less current liabilities

(37,900)

(34,013)

Accruals and deferred income

(770)

(800)

 

(38,670)

(34,813)

Capital and reserves

(38,670)

(34,813)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Park Street
Macclesfield
Cheshire
SK11 6SR

These financial statements were authorised for issue by the Board on 18 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in sterling, which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2022 - 2).

For the financial period ending 28 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Adessoweb Limited

(Registration number: 09368699)
Balance Sheet as at 28 December 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 September 2024 and signed on its behalf by:
 

.........................................
S Ginty
Director