IRIS Accounts Production v24.3.2.46 11974345 director 1.6.23 31.5.24 31.5.24 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh119743452023-05-31119743452024-05-31119743452023-06-012024-05-31119743452022-05-31119743452022-06-012023-05-31119743452023-05-3111974345ns15:EnglandWales2023-06-012024-05-3111974345ns14:PoundSterling2023-06-012024-05-3111974345ns10:Director12023-06-012024-05-3111974345ns10:PrivateLimitedCompanyLtd2023-06-012024-05-3111974345ns10:Micro-entities2023-06-012024-05-3111974345ns10:AuditExempt-NoAccountantsReport2023-06-012024-05-3111974345ns10:FullAccounts2023-06-012024-05-311197434512023-06-012024-05-3111974345ns5:CurrentFinancialInstruments2024-05-3111974345ns5:CurrentFinancialInstruments2023-05-3111974345ns5:Non-currentFinancialInstruments2024-05-3111974345ns5:Non-currentFinancialInstruments2023-05-3111974345ns10:RegisteredOffice2023-06-012024-05-31119743451ns10:Director12023-05-31119743451ns10:Director12022-05-31119743451ns10:Director12023-06-012024-05-31119743451ns10:Director12022-06-012023-05-31119743451ns10:Director12024-05-31119743451ns10:Director12023-05-31
REGISTERED NUMBER: 11974345 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

Adore Fine Art Limited

Adore Fine Art Limited (Registered number: 11974345)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Balance Sheet 1


Adore Fine Art Limited (Registered number: 11974345)

Balance Sheet
31 May 2024

31.5.24 31.5.23
£    £   
FIXED ASSETS 21,947 24,251

CURRENT ASSETS 132,494 148,312

PREPAYMENTS AND ACCRUED INCOME 1,602 1,574

CREDITORS
Amounts falling due within one year (47,923 ) (70,761 )
NET CURRENT ASSETS 86,173 79,125
TOTAL ASSETS LESS CURRENT
LIABILITIES

108,120

103,376

CREDITORS
Amounts falling due after more than one
year

(40,001

)

(31,327

)

ACCRUALS AND DEFERRED INCOME (1,260 ) (1,250 )
NET ASSETS 66,859 70,799

CAPITAL AND RESERVES 66,859 70,799

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Adore Fine Art Limited 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: 11974345

Registered office: 1 Allandale Road
Stoneygate
Leicester
Leicestershire
LE2 2DA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

Adore Fine Art Limited (Registered number: 11974345)

Balance Sheet - continued
31 May 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2024 and 31 May 2023:

31.5.24 31.5.23
£    £   
O X Smaditch
Balance outstanding at start of year - -
Amounts advanced 6,747 14,233
Amounts repaid (6,747 ) (14,233 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

The loan was interest free and repayable on demand.

4. OTHER FINANCIAL COMMITMENTS

The total amount of other financial commitments not included at the balance sheet date amounted to £84,953 (2023: £101,981).



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 director acknowledges her 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 director and authorised for issue on 26 February 2025 and were signed by:





O X Smaditch - Director