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Company Registration No. 12653642 (England and Wales)
ADUABAAH ENTERPRISE LTD Unaudited accounts for the year ended 30 June 2024
ADUABAAH ENTERPRISE LTD Unaudited accounts Contents
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ADUABAAH ENTERPRISE LTD Company Information for the year ended 30 June 2024
Directors
HANNA NARTEY ATTA BOADU ADUABAAH
Company Number
12653642 (England and Wales)
Registered Office
5 BUCHANAN ROAD LIVERPOOL MERSEYSIDE L9 1EN ENGLAND
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ADUABAAH ENTERPRISE LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,200 
1,800 
Current assets
Debtors
15,510 
16,974 
Cash at bank and in hand
1,475 
668 
16,985 
17,642 
Creditors: amounts falling due within one year
(5,712)
(11,655)
Net current assets
11,273 
5,987 
Net assets
12,473 
7,787 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
12,373 
7,687 
Shareholders' funds
12,473 
7,787 
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. 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 17 September 2024 and were signed on its behalf by
ATTA BOADU ADUABAAH Director Company Registration No. 12653642
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ADUABAAH ENTERPRISE LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
ADUABAAH ENTERPRISE LTD is a private company, limited by shares, registered in England and Wales, registration number 12653642. The registered office is 5 BUCHANAN ROAD, LIVERPOOL, MERSEYSIDE, L9 1EN, 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
20% Straight Line Method
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2023
3,000 
At 30 June 2024
3,000 
Depreciation
At 1 July 2023
1,200 
Charge for the year
600 
At 30 June 2024
1,800 
Net book value
At 30 June 2024
1,200 
At 30 June 2023
1,800 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
15,510 
16,974 
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ADUABAAH ENTERPRISE LTD Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,147 
991 
Other creditors
2,265 
9,364 
Accruals
1,300 
1,300 
5,712 
11,655 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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