Registered number
11774616
Ademi Holdings Limited
Filleted Accounts
31 January 2023
Ademi Holdings Limited
Registered number: 11774616
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 319,500 319,500
Current assets 21,836 21,633
Creditors: amounts falling due within one year (141,577) (139,578)
Net current liabilities (119,741) (117,945)
Total assets less current liabilities 199,759 201,555
Creditors: amounts falling due after more than one year (224,530) (227,286)
Accruals and deferred income (2,975) (2,250)
Net liabilities (27,746) (27,981)
Capital and reserves (27,746) (27,981)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 70 Princes Avenue, Hull, HU5 3QJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Oltion Ademi
Director
Approved by the board on 11 March 2025
Ademi Holdings Limited 11774616 false 2022-02-01 2023-01-31 2023-01-31 VT Final Accounts April 2024 Mr Oltion Ademi No description of principal activity 11774616 2021-02-01 2022-01-31 11774616 core:WithinOneYear 2022-01-31 11774616 core:AfterOneYear 2022-01-31 11774616 2022-02-01 2023-01-31 11774616 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 11774616 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 11774616 countries:England 2022-02-01 2023-01-31 11774616 bus:Director40 2022-02-01 2023-01-31 11774616 bus:Micro-entities 2022-02-01 2023-01-31 11774616 bus:FilletedAccounts 2022-02-01 2023-01-31 11774616 2023-01-31 11774616 core:WithinOneYear 2023-01-31 11774616 core:AfterOneYear 2023-01-31 11774616 2022-01-31 iso4217:GBP xbrli:pure