1 April 2023 false No description of principal activity Taxfiler 2024.6 06543702business:PrivateLimitedCompanyLtd2023-04-012024-03-31 065437022023-03-31 065437022023-04-012024-03-31 06543702business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 06543702business:FilletedAccounts2023-04-012024-03-31 065437022024-03-31 065437022023-03-31 06543702core:WithinOneYear2024-03-31 06543702core:WithinOneYear2023-03-31 06543702core:AfterOneYear2024-03-31 06543702core:AfterOneYear2023-03-31 06543702countries:EnglandWales2023-04-012024-03-31 06543702business:RegisteredOffice2023-04-012024-03-31 065437022022-04-012023-03-31 06543702business:Micro-entities2023-04-012024-03-31 06543702business:Director12023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 06543702 (England and Wales)
Adalgo Limited Unaudited accounts for the year ended 31 March 2024
Adalgo Limited Annual report and unaudited accounts for the year ended 31 March 2024
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Adalgo Limited Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
688 
1,086 
Current assets
8,029 
25,906 
Prepayments and accrued income
10,555 
14,951 
Creditors: amounts falling due within one year
(12,124)
(13,799)
Net current assets
6,460 
27,058 
Total assets less current liabilities
7,148 
28,144 
Creditors: amounts falling due after more than one year
(5,907)
(8,226)
Accruals and deferred income
(2,036)
(665)
(Net liabilities)/net assets
(795)
19,253 
Capital and reserves
(795)
19,253 
NOTES TO THE ACCOUNTS
1 Statutory information
Adalgo Limited is a private company, limited by shares, registered in England and Wales, registration number 06543702. The registered office is 41 DIMSDALE DRIVE, ENFIELD, MIDDLESEX, EN1 1HE.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 December 2024
D Bailey Director Company Registration No. 06543702
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