A-DEUS LTD

Company Registration Number:
SC660896 (Scotland)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

A-DEUS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

A-DEUS LTD

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 134,668 157,112
Tangible assets: 4 10,320 11,610
Total fixed assets: 144,988 168,722
Current assets
Debtors:   20,000 59,097
Cash at bank and in hand: 73 94,179
Total current assets: 20,073 153,276
Net current assets (liabilities): 20,073 153,276
Total assets less current liabilities: 165,061 321,998
Total net assets (liabilities): 165,061 321,998
Capital and reserves
Called up share capital: 1,094,100 1,094,100
Share premium account: 339,602 162,703
Profit and loss account: (1,268,641) (934,805)
Shareholders funds: 165,061 321,998

The notes form part of these financial statements

A-DEUS LTD

Balance sheet statements

For the year ending 31 May 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 February 2025
and signed on behalf of the board by:

Name: Damien Uduehi
Status: Director

The notes form part of these financial statements

A-DEUS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

Fixed assets are stated at cost less accumulated depreciation. Depreciation is charged to the profit and loss account on a straight-line basis over 10 years.

Intangible fixed assets and amortisation policy

Intangible assets are stated at cost less accumulated amortization. Amortization is charged to the profit and loss account on a straight-line basis over 10 years.

A-DEUS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

A-DEUS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Intangible Assets

Total
Cost £
At 01 June 2023 224,444
At 31 May 2024 224,444
Amortisation
At 01 June 2023 67,332
Charge for year 22,444
At 31 May 2024 89,776
Net book value
At 31 May 2024 134,668
At 31 May 2023 157,112

A-DEUS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible Assets

Total
Cost £
At 01 June 2023 12,900
At 31 May 2024 12,900
Depreciation
At 01 June 2023 1,290
Charge for year 1,290
At 31 May 2024 2,580
Net book value
At 31 May 2024 10,320
At 31 May 2023 11,610