Company Registration No. 06662266 (England and Wales)
Addin Limited
Unaudited accounts
for the year ended 31 August 2024
Addin Limited
Unaudited accounts
Contents
Addin Limited
Company Information
for the year ended 31 August 2024
Company Number
06662266 (England and Wales)
Registered Office
Aizlewood Business Centre
Aizlewoods Mill
Sheffield
South Yorkshire
S3 8GG
Addin Limited
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
13,356
12,380
Creditors: amounts falling due within one year
(8,151)
(7,535)
Net current assets
5,205
4,845
Called up share capital
100
100
Profit and loss account
5,106
4,746
Shareholders' funds
5,206
4,846
For the year ending 31 August 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 27 January 2025 and were signed on its behalf by
Mrs K Wilson
Director
Company Registration No. 06662266
Addin Limited
Notes to the Accounts
for the year ended 31 August 2024
Addin Limited is a private company, limited by shares, registered in England and Wales, registration number 06662266. The registered office is Aizlewood Business Centre, Aizlewoods Mill, Sheffield, South Yorkshire, S3 8GG.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33.3% on cost
4
Tangible fixed assets
Fixtures & fittings
Addin Limited
Notes to the Accounts
for the year ended 31 August 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
554
431
Loans from directors
6,282
6,261
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).