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Company Registration No. 09649340 (England and Wales)
ADN SOLUTIONS LIMITED Unaudited accounts for the year ended 30 June 2024
ADN SOLUTIONS LIMITED Unaudited accounts Contents
Page
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ADN SOLUTIONS LIMITED Company Information for the year ended 30 June 2024
Director
Adnan Nazir
Company Number
09649340 (England and Wales)
Registered Office
4 Alfred Road London SE25 5LE
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ADN SOLUTIONS LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,653 
14,427 
Current assets
Inventories
5,000 
5,000 
Debtors
41,825 
38,000 
Cash at bank and in hand
1,947 
8,296 
48,772 
51,296 
Creditors: amounts falling due within one year
(1,644)
(500)
Net current assets
47,128 
50,796 
Total assets less current liabilities
58,781 
65,223 
Creditors: amounts falling due after more than one year
(13,446)
(15,100)
Net assets
45,335 
50,123 
Capital and reserves
Called up share capital
500 
500 
Profit and loss account
44,835 
49,623 
Shareholders' funds
45,335 
50,123 
For the year ending 30 June 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 25 March 2025 and were signed on its behalf by
Adnan Nazir Director Company Registration No. 09649340
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ADN SOLUTIONS LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
ADN SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09649340. The registered office is 4 Alfred Road, London, SE25 5LE.
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:
Plant & machinery
20% Reducing Balance Method
Motor vehicles
18% Reducing Balance Method
Fixtures & fittings
20% Reducing Balance Method
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
32,553 
21,500 
10,000 
64,053 
At 30 June 2024
32,553 
21,500 
10,000 
64,053 
Depreciation
At 1 July 2023
25,579 
15,921 
8,126 
49,626 
Charge for the year
1,395 
1,004 
375 
2,774 
At 30 June 2024
26,974 
16,925 
8,501 
52,400 
Net book value
At 30 June 2024
5,579 
4,575 
1,499 
11,653 
At 30 June 2023
6,974 
5,579 
1,874 
14,427 
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ADN SOLUTIONS LIMITED Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
17,500 
17,500 
Other debtors
24,325 
20,500 
41,825 
38,000 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
500 
500 
Loans from directors
1,144 
- 
1,644 
500 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
13,446 
15,100 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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