REGISTERED NUMBER: |
Adience Ltd |
Unaudited Financial Statements |
for the Year Ended 30 November 2024 |
REGISTERED NUMBER: |
Adience Ltd |
Unaudited Financial Statements |
for the Year Ended 30 November 2024 |
Adience Ltd (Registered number: 13728009) |
Contents of the Financial Statements |
for the year ended 30 November 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Adience Ltd |
Company Information |
for the year ended 30 November 2024 |
Director: |
Secretary: |
Registered office: |
Registered number: |
Accountants: |
New Derwent House |
69-73 Theobalds Road |
London |
WC1X 8TA |
Adience Ltd (Registered number: 13728009) |
Balance Sheet |
30 November 2024 |
2024 | 2023 |
Notes | £ | £ | £ | £ |
Fixed assets |
Tangible assets | 4 |
Current assets |
Debtors | 5 |
Cash at bank |
Creditors |
Amounts falling due within one year | 6 |
Net current assets/(liabilities) | ( |
) |
Total assets less current liabilities | ( |
) |
Capital and reserves |
Called up share capital | 7 |
Retained earnings | 8 | ( |
) |
Shareholders' funds | ( |
) |
The director acknowledges his 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 were approved by the director and authorised for issue on |
Adience Ltd (Registered number: 13728009) |
Notes to the Financial Statements |
for the year ended 30 November 2024 |
1. | Statutory information |
Adience Ltd is a |
2. | Accounting policies |
Basis of preparing the financial statements |
Going concern |
The financial statements have been prepared on a going concern basis. The Directors have reviewed and considered relevant information, including the annual budget and future cash flows in making their assessment. |
Turnover |
Turnover represents amounts receivable for services provided in the year and is stated net of VAT. |
Tangible fixed assets |
Computer equipment | - |
Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease. |
Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
3. | Employees and directors |
The average number of employees during the year was |
4. | Tangible fixed assets |
Fixtures |
and | Computer |
fittings | equipment | Totals |
£ | £ | £ |
Cost |
At 1 December 2023 |
Additions |
At 30 November 2024 |
Depreciation |
At 1 December 2023 |
Charge for year |
At 30 November 2024 |
Net book value |
At 30 November 2024 |
At 30 November 2023 |
Adience Ltd (Registered number: 13728009) |
Notes to the Financial Statements - continued |
for the year ended 30 November 2024 |
5. | Debtors: amounts falling due within one year |
2024 | 2023 |
£ | £ |
Trade debtors |
Other debtors |
6. | Creditors: amounts falling due within one year |
2024 | 2023 |
£ | £ |
Trade creditors |
Taxation and social security |
Other creditors |
7. | Called up share capital |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2024 | 2023 |
value: | £ | £ |
Ordinary A | 0.01 | 100 | 100 |
Ordinary B | 0.01 | 5 | 5 |
105 | 105 |
8. | Reserves |
Retained |
earnings |
£ |
At 1 December 2023 | ( |
) |
Profit for the year |
At 30 November 2024 |