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Registered Number: 12182836
England and Wales

 

 

 

ADOLCARE SERVICE LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
  2024   2023
    £ £   £ £
Fixed assets   24,142      25,051 
Current assets 2,763      2,308   
Creditors: amount falling due within one year (26,367)     (24,847)  
Net current assets   (23,604)     (22,539)
Total assets less current liabilities   538      2,512 
Net assets   538      2,512 
 

         
Capital and reserves   538      2,512 
 
NOTES TO THE ACCOUNTS

General Information
Adolcare Service Limited is a private company, limited by shares, registered in England and Wales, registration number 12182836, registration address 39 Goldcrest Gardens, Didcot, Oxfordshire, OX11 6HX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).


For the year ended 31 August 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.

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

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 02 September 2024 and were signed by:


--------------------------------
Henrietta Obiri
Director
1