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Registered number: 09828846
Adyton Global Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Modus Accountants Ltd
Unit 1c Church Green
Witney
OX28 4YR
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 09828846
2024 2023
Notes £ £ £ £
FIXED ASSETS
Creditors: Amounts Falling Due Within One Year 4 (94,017 ) (93,032 )
NET CURRENT ASSETS (LIABILITIES) (94,017 ) (93,032 )
TOTAL ASSETS LESS CURRENT LIABILITIES (94,017 ) (93,032 )
NET LIABILITIES (94,017 ) (93,032 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Income Statement (94,117 ) (93,132 )
SHAREHOLDERS' FUNDS (94,017) (93,032)
For the year ending 31 October 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
P Englund
Director
10 February 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Adyton Global Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09828846 . The registered office is Unit 1c Eagle Industrial Estate, Church Green, Witney, Oxon, OX28 4YR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are Business Know How. It is amortised to income statement over its estimated economic life of 5 years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Directors' loan accounts 94,017 93,032
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
6. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Peter Englund 93,032 986 - - 94,018
As at the balance sheet date, the company owed £94,018 (2023: £93,032) to the director, Mr Peter Englund, by way of a directors loan.
The above loans are unsecured, interest free and repayable on demand.
7. Ultimate Controlling Party
The company's ultimate controlling party are the directors by virtue of their ownership of 100% of the issued share capital in the company.
Page 2