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Registered Number: 10593391
England and Wales

 

 

 

ADENIE LTD


Abridged Accounts
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
Accountants report
You consider that the company is exempt from an audit for the year ended 30 April 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Salhan Accountants
30 April 2024



....................................................

Salhan Accountants

54 Hagley Road
Edgbaston
Birmingham
B16 8PE
21 January 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 36,826    44,298 
36,826    44,298 
Current assets      
Debtors 10,143    6,416 
Cash at bank and in hand 2,992    1,576 
13,135    7,992 
Creditors: amount falling due within one year (32,197)   (14,906)
Net current assets (19,062)   (6,914)
 
Total assets less current liabilities 17,764    37,384 
Creditors: amount falling due after more than one year (17,009)   (25,620)
Net assets 755    11,764 
 

Capital and reserves
     
Called up share capital 10    10 
Profit and loss account 745    11,754 
Shareholders' funds 755    11,764 
 


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 21 January 2025 and were signed by:


-------------------------------
Raimonds PAVLENKOVS
Director
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General Information
Adenie Ltd is a private company, limited by shares, registered in England and Wales, registration number 10593391, registration address 24 Cubitt Way, Peterborough, PE2 9NG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Group accounts
The company is a parent company subject to the small companies regime. The company and its subsidiary comprise a small group. The company has, therefore, taken advantage of the option provided by section 398 of the Companies Act 2006 not to prepare group accounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Research and development expenditure
Research and development expenditure is charged to the income statement in the period in which it is incurred.
Preference dividends
Where preference shares are classed as liabilities rather than equity any preference dividends paid are included in interest payable and similar charges within the income statement.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
2.

Average number of employees

Average number of employees during the year was 6 (2023 : 3).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 May 2023 24,100    36,057    530    60,687 
Additions      
Disposals      
At 30 April 2024 24,100    36,057    530    60,687 
Depreciation
At 01 May 2023 6,688    9,469    232    16,389 
Charge for year 2,612    4,786    74    7,472 
On disposals      
At 30 April 2024 9,300    14,255    306    23,861 
Net book values
Closing balance as at 30 April 2024 14,800    21,802    224    36,826 
Opening balance as at 01 May 2023 17,412    26,588    298    44,298 


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