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REGISTERED NUMBER: 14113758 (England and Wales)









ADVANCED DIGITAL ENGINEERING LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024






ADVANCED DIGITAL ENGINEERING LTD (REGISTERED NUMBER: 14113758)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024




Page

Balance Sheet 1


ADVANCED DIGITAL ENGINEERING LTD (REGISTERED NUMBER: 14113758)

BALANCE SHEET
31 MAY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 51,568 52,548

CURRENT ASSETS 11,286 34,074

CREDITORS
Amounts falling due within one year (44,612 ) (61,705 )
NET CURRENT LIABILITIES (33,326 ) (27,631 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,242

24,917

CAPITAL AND RESERVES 18,242 24,917

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Advanced Digital Engineering Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14113758

Registered office: Churchgate House
3 Church Road
Whitchurch
Cardiff
SOUTH GLAMORGAN
CF14 2DX

2. AVERAGE NUMBER OF EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

3. TRANSACTIONS WITH DIRECTORS

As at 31 May 2024 the company owed a director £44,612 (2023: £45,177) which is included within the creditors amounts falling due within one year.

The balance is interest free and repayable on demand.



ADVANCED DIGITAL ENGINEERING LTD (REGISTERED NUMBER: 14113758)

BALANCE SHEET - continued
31 MAY 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 24 February 2025 and were signed on its behalf by:





Mrs R Lewis - Director