Adenuga Properties Ltd 14618747 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Buying & Renting Properties Digita Accounts Production Advanced 6.30.9574.0 true true 14618747 2023-02-01 2024-01-31 14618747 2024-01-31 14618747 core:CurrentFinancialInstruments 2024-01-31 14618747 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 14618747 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 14618747 bus:SmallEntities 2023-02-01 2024-01-31 14618747 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 14618747 bus:AbridgedAccounts 2023-02-01 2024-01-31 14618747 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 14618747 bus:RegisteredOffice 2023-02-01 2024-01-31 14618747 bus:Director1 2023-02-01 2024-01-31 14618747 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 14618747 countries:England 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 14618747

Adenuga Properties Ltd

Annual Report and Unaudited Abridged Financial Statements

for the Year Ended 31 January 2024

 

Adenuga Properties Ltd

Contents

Company Information

1

Director's Report

2

Abridged Balance Sheet

3

Notes to the Unaudited Abridged Financial Statements

4

 

Adenuga Properties Ltd

Company Information

Director

Lucas Adenuga

Registered office

Allen House Business Centre
Station Road
Sawbridgeworth
CM21 9JX

Accountants

Quartier Ltd
7 Becket Wood
Newdigate
Dorking
Surrey
RH5 5AQ

 

Adenuga Properties Ltd

Director's Report for the Year Ended 31 January 2024

The director presents his report and the abridged financial statements for the year ended 31 January 2024.

Director of the company

The director who held office during the year was as follows:

Lucas Adenuga

Principal activity

The principal activity of the company is Buying & Renting Properties

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 24 January 2025
 

.........................................
Lucas Adenuga
Director

 

Adenuga Properties Ltd

(Registration number: 14618747)
Abridged Balance Sheet as at 31 January 2024

Note

2024
£

Current assets

 

Debtors

25,377

Cash at bank and in hand

 

22,140

 

47,517

Creditors: Amounts falling due within one year

(4,969)

Total assets less current liabilities

 

42,548

Creditors: Amounts falling due after more than one year

(25,547)

Accruals and deferred income

 

(900)

Net assets

 

16,101

Capital and reserves

 

Called up share capital

1

Retained earnings

16,100

Shareholders' funds

 

16,101

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the director on 24 January 2025
 

.........................................
Lucas Adenuga
Director

 

Adenuga Properties Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 January 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Allen House Business Centre
Station Road
Sawbridgeworth
CM21 9JX

These financial statements were authorised for issue by the director on 24 January 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1.