ADURO CREATIVE LTD.

Company Registration Number:
11200639 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

ADURO CREATIVE LTD.

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ADURO CREATIVE LTD.

Company Information

for the Period Ended 30 September 2024




Registered office: 27
Old Gloucester Street
London
England
WC1N 3AX
Company Registration Number: 11200639 (England and Wales)

ADURO CREATIVE LTD.

Balance sheet

As at 30 September 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 16,392 17,270
Current assets: 130,840 148,664
Prepayments and accrued income: 2,280
Creditors: amounts falling due within one year: ( 47,947 ) ( 62,661 )
Net current assets (liabilities): 82,893 88,283
Total assets less current liabilities: 99,285 105,553
Provision for liabilities: ( 64,170 )
Accruals and deferred income: ( 20,937 )
Total net assets (liabilities): 14,178 105,553
Capital and reserves: 14,178 105,553

ADURO CREATIVE LTD.

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 October 2024
And Signed On Behalf Of The Board By:

Name: Terence O'Donoghue
Status: Director

The notes form part of these financial statements

ADURO CREATIVE LTD.

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 3

ADURO CREATIVE LTD.

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No