ADOF CONCEPT LIMITED

Company Registration Number:
08787125 (England and Wales)

Unaudited abridged accounts for the year ended 05 April 2024

Period of accounts

Start date: 06 April 2023

End date: 05 April 2024

ADOF CONCEPT LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ADOF CONCEPT LIMITED

Company Information

for the Period Ended 05 April 2024




Director: Seyi Adedokun
Registered office: 8
Beane Croft
Gravesend
England
DA12 2PB
Company Registration Number: 08787125 (England and Wales)

ADOF CONCEPT LIMITED

Balance sheet

As at 05 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,721 2,204
Total fixed assets: 1,721 2,204
Current assets
Debtors: 11,823 14,220
Cash at bank and in hand: 10,552 10,147
Total current assets: 22,375 24,367
Creditors: amounts falling due within one year: ( 6,687 ) ( 1,501 )
Net current assets (liabilities): 15,688 22,866
Total assets less current liabilities: 17,409 25,070
Creditors: amounts falling due after more than one year: ( 7,954 ) ( 24,544 )
Total net assets (liabilities): 9,455 526

The notes form part of these financial statements

ADOF CONCEPT LIMITED

Balance sheet continued

As at 05 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 9,454 525
Shareholders funds: 9,455 526

For the year ending 5 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 2 April 2025
And Signed On Behalf Of The Board By:

Name: Seyi Adedokun
Status: Director

The notes form part of these financial statements

ADOF CONCEPT LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 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

    Turnover policy

    Turnover is attributable to continuing operations and it is derived from invoiced value of IT services and support.

    Tangible fixed assets depreciation policy

    Depreciation is provided on a straight line method that represents the consumed benefit over the expected useful life of the assets. The useful life of the various assets are: 1. Plant - 3years 2. Machinery - 10 years 3. Vehicles - 5 years 4. Office Equipment - 5 years

ADOF CONCEPT LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 0

ADOF CONCEPT LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2024

  • 3. Off balance sheet disclosure

    No

ADOF CONCEPT LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2024

4. Tangible Assets

Total
Cost £
At 06 April 2023 2,204
Additions -
Disposals -
Revaluations -
Transfers -
At 05 April 2024 2,204
Depreciation
At 06 April 2023 -
Charge for year 483
On disposals -
Other adjustments -
At 05 April 2024 483
Net book value
At 05 April 2024 1,721
At 05 April 2023 2,204