Registered number
11442100
Adrian Moya Ltd
Filleted Accounts
31 July 2024
Adrian Moya Ltd
Registered number: 11442100
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 269,306 175,520
Current assets 201,989 236,665
Prepayments and accrued income 3,390 3,390
205,379 240,055
Creditors: amounts falling due within one year 25,274 (47,582)
Net current assets 230,653 192,473
Total assets less current liabilities 499,959 367,993
Creditors: amounts falling due after more than one year (30,244) (1,014)
Net assets 469,715 366,979
Capital and reserves 469,715 366,979
Number Number
Average number of employees 30 30
The company is a private company limited by shares and incorporated in England. Its registered office is 95 Castle Meadow, Norwich NR1 3DD.
The directors are 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 directors acknowledge their 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.
Adrian Stalin Moya Perugachi
Director
Approved by the board on 24 April 2025
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