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Company Registration No. 09477451 (England and Wales)
Value Adage Limited Unaudited accounts for the year ended 31 March 2024
Value Adage Limited Unaudited accounts Contents
Page
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Value Adage Limited Company Information for the year ended 31 March 2024
Directors
Adam Swash Catharine Swash
Company Number
09477451 (England and Wales)
Registered Office
69 High Street Milton Abingdon Oxfordshire OX14 4EJ
Accountants
Swash & Co Boston House Grove Business Park Wantage Oxfordshire OX12 9FF
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Value Adage Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
565 
398 
Current assets
Inventories
54,750 
28,250 
Debtors
- 
4,500 
Cash at bank and in hand
71 
1,310 
54,821 
34,060 
Creditors: amounts falling due within one year
(55,124)
(33,625)
Net current (liabilities)/assets
(303)
435 
Net assets
262 
833 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
260 
831 
Shareholders' funds
262 
833 
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 20 November 2024 and were signed on its behalf by
Adam Swash Director Company Registration No. 09477451
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Value Adage Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Value Adage Limited is a private company, limited by shares, registered in England and Wales, registration number 09477451. The registered office is 69 High Street, Milton, Abingdon, Oxfordshire, OX14 4EJ.
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:
Plant & machinery
4 years
Computer equipment
4 years
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2023
1,047 
Additions
400 
At 31 March 2024
1,447 
Depreciation
At 1 April 2023
649 
Charge for the year
233 
At 31 March 2024
882 
Net book value
At 31 March 2024
565 
At 31 March 2023
398 
5
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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