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Registered number: 12478295
Adlergeviert Management International (UK) Ltd
Financial Statements
For The Year Ended 9 March 2024
Devonports LAS Accountants Ltd
Cumberland House
24 - 28 Baxter Avenue
Southend on Sea
Essex
SS2 6HZ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 12478295
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 1,310 1,341
1,310 1,341
Creditors: Amounts Falling Due Within One Year 4 (14,465 ) (10,726 )
NET CURRENT ASSETS (LIABILITIES) (13,155 ) (9,385 )
TOTAL ASSETS LESS CURRENT LIABILITIES (13,155 ) (9,385 )
NET LIABILITIES (13,155 ) (9,385 )
CAPITAL AND RESERVES
Called up share capital 5 1,000 1,000
Profit and Loss Account (14,155 ) (10,385 )
SHAREHOLDERS' FUNDS (13,155) (9,385)
Page 1
Page 2
For the year ending 9 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Jurgen Mannel
Director
11/11/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Adlergeviert Management International (UK) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12478295 . The registered office is Berkeley Square House, Berkeley, Mayfair, London, W1J 6BD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The company has a net deficiency of assets and is therefore technically insolvent. However, the accounts have been prepared on the going concern basis as the director who is the largest creditor has agreed to continue to support the company in it's aim to become profitable in the foreseeable future.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 766 466
Accruals and deferred income 375 360
Director's loan account 13,324 9,900
14,465 10,726
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 3