Company Registration No. 10103774 (England and Wales)
ADYAN LIMITED
Unaudited accounts
for the year ended 30 April 2024
ADYAN LIMITED
Unaudited accounts
Contents
ADYAN LIMITED
Company Information
for the year ended 30 April 2024
Company Number
10103774 (England and Wales)
Registered Office
43 ROMAN BANK
SKEGNESS
LINCOLNSHIRE
PE25 2SN
ENGLAND
ADYAN LIMITED
Statement of financial position
as at 30 April 2024
Tangible assets
17,737
20,094
Cash at bank and in hand
900
15,691
Creditors: amounts falling due within one year
12,335
(6,015)
Net current assets
25,490
32,772
Total assets less current liabilities
43,227
52,866
Creditors: amounts falling due after more than one year
(58,313)
(60,703)
Net liabilities
(15,086)
(7,837)
Called up share capital
100
100
Profit and loss account
(15,186)
(7,937)
Shareholders' funds
(15,086)
(7,837)
For the year ending 30 April 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 his 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 31 January 2025 and were signed on its behalf by
MD NAZMUL ALAM
Director
Company Registration No. 10103774
ADYAN LIMITED
Notes to the Accounts
for the year ended 30 April 2024
ADYAN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10103774. The registered office is 43 ROMAN BANK, SKEGNESS, LINCOLNSHIRE, PE25 2SN, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2023
38,938
21,945
60,883
At 30 April 2024
38,938
23,482
62,420
At 1 May 2023
19,989
20,800
40,789
Charge for the year
3,411
483
3,894
At 30 April 2024
23,400
21,283
44,683
At 30 April 2024
15,538
2,199
17,737
At 30 April 2023
18,949
1,145
20,094
Amounts falling due within one year
ADYAN LIMITED
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,257
8,721
Loans from directors
(25,995)
(10,245)
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 7 (2023: 7).