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Company Registration No. 13726431 (England and Wales)
ADIDI LTD Unaudited accounts for the year ended 30 November 2024
ADIDI LTD Unaudited accounts Contents
Page
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ADIDI LTD Company Information for the year ended 30 November 2024
Director
PLOHI, Marian
Company Number
13726431 (England and Wales)
Registered Office
58 LOWER ASH ROAD KIDSGROVE STOKE-ON-TRENT ST7 1DF ENGLAND
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ADIDI LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
28,536 
Current assets
Debtors
- 
2,507 
Cash at bank and in hand
- 
1,039 
- 
3,546 
Creditors: amounts falling due within one year
- 
(10,438)
Net current liabilities
- 
(6,892)
Total assets less current liabilities
- 
21,644 
Creditors: amounts falling due after more than one year
(10,809)
(32,439)
Net liabilities
(10,809)
(10,795)
Capital and reserves
Profit and loss account
(10,809)
(10,795)
Shareholders' funds
(10,809)
(10,795)
For the year ending 30 November 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 March 2025 and were signed on its behalf by
PLOHI, Marian Director Company Registration No. 13726431
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ADIDI LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
ADIDI LTD is a private company, limited by shares, registered in England and Wales, registration number 13726431. The registered office is 58 LOWER ASH ROAD, KIDSGROVE, STOKE-ON-TRENT, ST7 1DF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2023
36,500 
Disposals
(28,536)
At 30 November 2024
7,964 
Depreciation
At 1 December 2023
7,964 
At 30 November 2024
7,964 
Net book value
At 30 November 2024
- 
At 30 November 2023
28,536 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
2,507 
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ADIDI LTD Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
4,416 
Obligations under finance leases and hire purchase contracts
- 
5,750 
Other creditors
- 
272 
- 
10,438 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
6,639 
Other creditors
10,809 
25,800 
10,809 
32,439 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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