Adara Planning Ltd 09062620 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is the provision of planning consultancy services Digita Accounts Production Advanced 6.30.9574.0 true 09062620 2023-06-01 2024-05-31 09062620 2024-05-31 09062620 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 09062620 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 09062620 bus:Micro-entities 2023-06-01 2024-05-31 09062620 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 09062620 bus:FilletedAccounts 2023-06-01 2024-05-31 09062620 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 09062620 bus:RegisteredOffice 2023-06-01 2024-05-31 09062620 bus:Director1 2023-06-01 2024-05-31 09062620 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09062620 countries:EnglandWales 2023-06-01 2024-05-31 09062620 2022-06-01 2023-05-31 09062620 2023-05-31 09062620 bus:Director1 1 2023-05-31 09062620 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 09062620 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 09062620 bus:Director1 1 2022-06-01 2023-05-31 09062620 bus:Director1 1 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 09062620

Adara Planning Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Adara Planning Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Adara Planning Ltd

Company Information

Director

Mr Dominic Dear

Registered office

110 Chandos Avenue
Whetstone
London
N20 9DZ

Accountants

JPL Accountancy Services Ltd
110 Chandos Avenue
Whetstone
London
N20 9DZ

 

Adara Planning Ltd

(Registration number: 09062620)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

2,533

3,378

Current assets

88,908

78,776

Creditors: Amounts falling due within one year

(32,766)

(31,447)

Net current assets

56,142

47,329

Total assets less current liabilities

58,675

50,707

Creditors: Amounts falling due after more than one year

(13,884)

(23,685)

Accruals and deferred income

(2,994)

(2,794)

 

41,797

24,228

Capital and reserves

41,797

24,228

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:
110 Chandos Avenue
Whetstone
London
N20 9DZ

These financial statements were authorised for issue by the director on 7 August 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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with the director

2023

At 1 June 2022
£

At 31 May 2023
£

Mr Dominic Dear

Loan to Director

14,725

-

 

Adara Planning Ltd

(Registration number: 09062620)
Balance Sheet as at 31 May 2024

For the financial 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.

Director's responsibilities:

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

The director acknowledges his 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.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 August 2024
 

.........................................
Mr Dominic Dear
Director