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Registered number: 12442171









ADIUVARE LEISURE LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 29 FEBRUARY 2024

 
ADIUVARE LEISURE LIMITED
REGISTERED NUMBER: 12442171

BALANCE SHEET
AS AT 29 FEBRUARY 2024

29 February
28 February
2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
-
1,548

Cash at bank and in hand
  
-
1

  
-
1,549

Creditors: amounts falling due within one year
 4 
(7,307)
(8,496)

Net current liabilities
  
 
 
(7,307)
 
 
(6,947)

Total assets less current liabilities
  
(7,307)
(6,947)

  

Net liabilities
  
(7,307)
(6,947)


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
(7,407)
(7,047)

  
(7,307)
(6,947)


For the year ended 29 February 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 25 September 2024.




Page 1

 
ADIUVARE LEISURE LIMITED
REGISTERED NUMBER: 12442171
    
BALANCE SHEET (CONTINUED)
AS AT 29 FEBRUARY 2024

................................................
Jason Thorndycraft
Director

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
ADIUVARE LEISURE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024

1.


General information

Adiuvare Leisure Limited is a private company limited by shares, registered in the United Kingdom number 12442171. The registered office is 22 Lackford Road,Chipstead, Surrey, CR5 3TA

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.

 
2.3

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Debtors

29 February
28 February
2024
2023
£
£


Other debtors
-
1,548

-
1,548


Page 3

 
ADIUVARE LEISURE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024

4.


Creditors: Amounts falling due within one year

29 February
28 February
2024
2023
£
£

Other creditors
6,947
8,136

Accruals and deferred income
360
360

7,307
8,496


 
Page 4