ADAN TECHNOLOGIES LIMITED

Company Registration Number:
08109408 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

ADAN TECHNOLOGIES LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ADAN TECHNOLOGIES LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Ejaz RAHEEM
Registered office: Unit G7c
Groundworks Building
Shaw Road
Oldham
England
OL1 4AW
Company Registration Number: 08109408 (England and Wales)

ADAN TECHNOLOGIES LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£

2023
£
Turnover 189,443 94,473
Cost of sales ( 132,250 ) ( 72,989 )
Gross Profit or (Loss) 57,193 21,484
Administrative Expenses ( 55,930 ) ( 38,995 )
Operating Profit or (Loss) 1,263 ( 17,511 )
Profit or (Loss) Before Tax 1,263 ( 17,511 )
Profit or (Loss) for Period 1,263 ( 17,511 )

The notes form part of these financial statements

ADAN TECHNOLOGIES LIMITED

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 6,011
Cash at bank and in hand: 13,386 20,360
Total current assets: 19,397 20,360
Creditors: amounts falling due within one year: 5 ( 240 ) ( 2,226 )
Net current assets (liabilities): 19,157 18,134
Total assets less current liabilities: 19,157 18,134
Total net assets (liabilities): 19,157 18,134

The notes form part of these financial statements

ADAN TECHNOLOGIES LIMITED

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 18,157 17,134
Shareholders funds: 19,157 18,134

For the year ending 30 June 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.

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

This report was approved by the board of directors on 15 March 2025
And Signed On Behalf Of The Board By:

Name: Ejaz RAHEEM
Status: Director

The notes form part of these financial statements

ADAN TECHNOLOGIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

ADAN TECHNOLOGIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

ADAN TECHNOLOGIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

ADAN TECHNOLOGIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Debtors


2024
£

2023
£
Trade debtors 6,011
Total 6,011

ADAN TECHNOLOGIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 2,226
Taxation and social security 240
Total 240 2,226