Company registration number 11172997 (England and Wales)
ADHERADATA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
ADHERADATA LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
22,226
21,925
Current assets
484,717
492,150
Creditors: amounts falling due within one year
(323,395)
(315,330)
Net current assets
161,322
176,820
Total assets less current liabilities
183,548
198,745
Net assets
183,548
198,745
Capital and reserves
183,548
198,745
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
3
3
2
Going concern

At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements. The directors have considered a period in excess of twelve months from the date of approval of these financial statements in making their assessment.

Adheradata Limited ("the Company") is a private company limited by shares incorporated in England and Wales, registered number 11172997. The registered office is 8 The Courtyards, Victoria Road, Leeds, LS14 2LB.

 

The principal activity of the Company is the creation and provision of online pharmacy services.

 

These financial statements have been presented in pound sterling which is the functional currency of the Company, and rounded to the nearest £.

For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

ADHERADATA LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2024
31 January 2024
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 31 October 2024 and are signed on its behalf by:
M A Glynn
Director
Company Registration Number 11172997
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