ADRIANODECO LTD

Company Registration Number:
14366371 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

ADRIANODECO LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

ADRIANODECO LTD

Company Information

for the Period Ended 30 September 2024




Director: Adrian BONCAN
Registered office: 39
Arbour Way
Hornchurch
England
RM12 5BS
Company Registration Number: 14366371 (England and Wales)

ADRIANODECO LTD

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 6 4,596
Cash at bank and in hand: 8,500 15,086
Total current assets: 13,096 15,086
Creditors: amounts falling due within one year: 7 ( 721 ) ( 3,347 )
Net current assets (liabilities): 12,375 11,739
Total assets less current liabilities: 12,375 11,739
Total net assets (liabilities): 12,375 11,739

The notes form part of these financial statements

ADRIANODECO LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 12,374 11,738
Shareholders funds: 12,375 11,739

For the year ending 30 September 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 11 October 2024
And Signed On Behalf Of The Board By:

Name: Adrian BONCAN
Status: Director

The notes form part of these financial statements

ADRIANODECO LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ADRIANODECO LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

ADRIANODECO LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

ADRIANODECO LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Dividends


2024
£

2023
£
Dividends paid 0 0

After year end company profit should be taken for year 24-25 amount - £630

ADRIANODECO LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

6. Debtors


2024
£

2023
£
Other debtors 4,596
Total 4,596

ADRIANODECO LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 721 2,753
Other creditors 594
Total 721 3,347

Company has to pay Corp tax - £149 and PAYE debt - £572