Company registration number 07337951 (England and Wales)
ADORIA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
ADORIA LIMITED
DIRECTOR'S REPORT
FOR THE PERIOD ENDED 31 MARCH 2024
- 1 -
The director presents his annual report and financial statements for the period ended 31 March 2024.
Director
The director who held office during the period and up to the date of signature of the financial statements was as follows:
Mr K R Vaid
Going concern
At the time of approving financial statements, the director have a reasonable expectation that the company has adequate resources to continue in operation existence for the foreseeable future. Thus the director continue to adopt the going concern basis of accounting in preparing the financial statements. The validity of this assumption depends on the continued support of the company’s director and creditors.
If the company were unable to continue in operation existence for the foreseeable future, adjustments would have to be made to reduce the balance sheet values of assets to their recoverable amounts, to provide for further liabilities that might arise and to reclassify fixed assets as current assets.
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Mr K R Vaid
Director
31 December 2024
ADORIA LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 2 -
31 March 2024
31 August 2023
£
£
£
£
Fixed assets
28,157
28,159
Current assets
59,306
53,135
Creditors: amounts falling due within one year
(93,154)
(74,661)
Net current liabilities
(33,848)
(21,526)
Total assets less current liabilities
(5,691)
6,633
Net (liabilities)/assets
(5,691)
6,633
Capital and reserves
(5,691)
6,633
Notes to the financial statements
1
Reporting period
The financial statements are prepared for the 7 month period ended 31 March 2024. The comparative amounts presented in the financial statements (including the related notes) are therefore not entirely comparable.
2
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2024
2023
Number
Number
Employees
1
1
3
Operating lease commitments
At the reporting end date the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases amounting to £6,385 (2023: £11,351).
Adoria Limited is a private company limited by shares incorporated in England and Wales. The registered office is Lynwood House, 373-375 Station Road, Harrow, Middlesex, HA1 2AW.
For the period ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
ADORIA LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 3 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 31 December 2024
Mr K R Vaid
Director
Company registration number 07337951 (England and Wales)