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REGISTERED NUMBER: 11929721 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Adnomics Ltd

Adnomics Ltd (Registered number: 11929721)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Adnomics Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTOR: Mr L R Ayre





REGISTERED OFFICE: 167-169 Great Portland Street
London
W1W 5PF





REGISTERED NUMBER: 11929721 (England and Wales)





ACCOUNTANTS: Accsys Accountants Limited
Chartered Accountants
Trade Fair House
2 West Court
Enterprise Road
Maidstone
Kent
ME15 6JD

Adnomics Ltd (Registered number: 11929721)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,994 -

CURRENT ASSETS
Debtors 5 111,818 -
Cash at bank 4,287 598
116,105 598
CREDITORS
Amounts falling due within one year 6 76,022 -
NET CURRENT ASSETS 40,083 598
TOTAL ASSETS LESS CURRENT
LIABILITIES

43,077

598

PROVISIONS FOR LIABILITIES 748 -
NET ASSETS 42,329 598

CAPITAL AND RESERVES
Called up share capital 2 -
Retained earnings 42,327 598
42,329 598

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 February 2025 and were signed by:





Mr L R Ayre - Director


Adnomics Ltd (Registered number: 11929721)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Adnomics Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - NIL ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 3,257
At 30 April 2024 3,257
DEPRECIATION
Charge for year 263
At 30 April 2024 263
NET BOOK VALUE
At 30 April 2024 2,994

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 109,943 -
Other debtors 1,875 -
111,818 -

Adnomics Ltd (Registered number: 11929721)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 27,559 -
Taxation and social security 44,878 -
Other creditors 3,585 -
76,022 -