THE ADHERE CREATIVE LTD

Company Registration Number:
05872582 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 January 2024

End date: 30 November 2024

THE ADHERE CREATIVE LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

THE ADHERE CREATIVE LTD

Balance sheet

As at 30 November 2024


Notes

11 months to 30 November 2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 3 0 129,145
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 0 129,145
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 0 129,145
Total assets less current liabilities: 0 129,145
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 0 129,145
Capital and reserves
Called up share capital: 124 124
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: (124) 129,021
Shareholders funds: 0 129,145

The notes form part of these financial statements

THE ADHERE CREATIVE LTD

Balance sheet statements

For the year ending 30 November 2024 the company was entitled to exemption 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 December 2024
and signed on behalf of the board by:

Name: C Rutstein
Status: Director

The notes form part of these financial statements

THE ADHERE CREATIVE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE ADHERE CREATIVE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

11 months to 30 November 2024 2023
Average number of employees during the period 0 0

THE ADHERE CREATIVE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Debtors

11 months to 30 November 2024 2023
££
Debtors due after more than one year: 0 0

The 31 December 2023 other debtor amount due was primarily transferred to Stickee Holdings Limited during the period