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Company Registration No. 13850814 (England and Wales)
Adun's Enterprises Limited Unaudited accounts for the year ended 31 January 2024
Adun's Enterprises Limited Unaudited accounts Contents
Page
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Adun's Enterprises Limited Company Information for the year ended 31 January 2024
Director
Oladunni Emmanuel
Company Number
13850814 (England and Wales)
Registered Office
69 Avenue Road Bexleyheath Kent DA7 4EQ England
Accountants
Avinu Consulting Limited 85 Great Portland Street London W1W 7LT
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Adun's Enterprises Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
958 
1,282 
Current assets
Cash at bank and in hand
43 
166 
Creditors: amounts falling due within one year
(430)
(4,372)
Net current liabilities
(387)
(4,206)
Net assets/(liabilities)
571 
(2,924)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
471 
(3,024)
Shareholders' funds
571 
(2,924)
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 October 2024 and were signed on its behalf by
Oladunni Emmanuel Director Company Registration No. 13850814
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Adun's Enterprises Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Adun's Enterprises Limited is a private company, limited by shares, registered in England and Wales, registration number 13850814. The registered office is 69 Avenue Road, Bexleyheath, Kent, DA7 4EQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
5 Years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2023
1,620 
At 31 January 2024
1,620 
Depreciation
At 1 February 2023
338 
Charge for the year
324 
At 31 January 2024
662 
Net book value
At 31 January 2024
958 
At 31 January 2023
1,282 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,174 
- 
Loans from directors
(2,444)
4,372 
Accruals
700 
- 
430 
4,372 
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Adun's Enterprises Limited Notes to the Accounts for the year ended 31 January 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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