ADONAI SERVICES LIMITED

Company Registration Number:
10597941 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

ADONAI SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

ADONAI SERVICES LIMITED

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 64,175 75,500
Total fixed assets: 64,175 75,500
Current assets
Stocks: 0 0
Debtors:   81,708 93,737
Cash at bank and in hand: 56,135 80,090
Investments:     0
Total current assets: 137,843 173,827
Creditors: amounts falling due within one year:   (1,202) (38,604)
Net current assets (liabilities): 136,641 135,223
Total assets less current liabilities: 200,816 210,723
Creditors: amounts falling due after more than one year:   (1,905) (19,940)
Total net assets (liabilities): 198,911 190,783
Capital and reserves
Called up share capital: 121,000 121,000
Share premium account: 0 0
Other reserves: 69,783 57,001
Profit and loss account: 8,128 12,782
Shareholders funds: 198,911 190,783

The notes form part of these financial statements

ADONAI SERVICES LIMITED

Balance sheet statements

For the year ending 31 January 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 October 2024
and signed on behalf of the board by:

Name: Joseph Ezenwoke
Status: Director

The notes form part of these financial statements

ADONAI SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

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

Turnover policy

Turnover represents the amounts derived from services rendered to third parties This comprises the invoiced value of services supplied by the company, net of Value Added Tax and trade discounts

Tangible fixed assets and depreciation policy

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at the following annual rates in order to write off each Assets over its estimated useful life

Other accounting policies

Accounting Convention The accounts have been prepared under the historical cost convention, and in accordance with companies Act 2006

ADONAI SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 23 23

ADONAI SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 75,500
At 31 January 2024 75,500
Depreciation
At 01 February 2023 0
Charge for year 11,325
At 31 January 2024 11,325
Net book value
At 31 January 2024 64,175
At 31 January 2023 75,500