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Company Registration No. 11892496 (England and Wales)
Adoor Ltd Unaudited accounts for the year ended 31 March 2024
Adoor Ltd Unaudited accounts Contents
Page
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Adoor Ltd Company Information for the year ended 31 March 2024
Director
M Wadsworth
Secretary
M Wadsworth
Company Number
11892496 (England and Wales)
Registered Office
53 Ramslye Road Tunbridge Wells Kent TN4 8LT
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Adoor Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
689 
538 
Creditors: amounts falling due within one year
(96,746)
(68,139)
Net current liabilities
(96,057)
(67,601)
Net liabilities
(96,057)
(67,601)
Capital and reserves
Called up share capital
7,500 
7,500 
Profit and loss account
(103,557)
(75,101)
Shareholders' funds
(96,057)
(67,601)
For the year ending 31 March 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 his 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 29 October 2024 and were signed on its behalf by
M Wadsworth Director Company Registration No. 11892496
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Adoor Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Adoor Ltd is a private company, limited by shares, registered in England and Wales, registration number 11892496. The registered office is 53 Ramslye Road, Tunbridge Wells, Kent, TN4 8LT.
2
Compliance with accounting standards
These financial statements have been prepared in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' ("FRS 102") and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
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.
Going concern
At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.
Presentation currency
The accounts are presented in Sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from fees is recognised in the period to which it relates.
Grants
Grants are recognised in the period to which they relate and to the extent that the company is entitled to the income.
Financial instruments
The company only has financial instruments which are classified as basic financial instruments. Short-term creditors are measured at the settlement value. Any losses from impairment are recognised in profit and loss.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
180 
- 
Loans from directors
96,191 
67,789 
Accruals
375 
350 
96,746 
68,139 
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Adoor Ltd Notes to the Accounts for the year ended 31 March 2024
5
Transactions with related parties
During the year, M Wadsworth, a director of the company introduced funds totalling £27,153 and incurred expenses on behalf of the company totalling £1,249. At the Balance Sheet date, the director was owed £96,191 (2023 - £67,789). The loan is interest free and repayable on demand.
6
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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