1 September 2023 false No description of principal activity Taxfiler 2024.6 SC514100business:PrivateLimitedCompanyLtd2023-09-012024-08-31 SC5141002023-08-31 SC5141002023-09-012024-08-31 SC514100business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 SC514100business:FilletedAccounts2023-09-012024-08-31 SC5141002024-08-31 SC514100business:Director12023-09-012024-08-31 SC514100business:RegisteredOffice2023-09-012024-08-31 SC5141002023-08-31 SC514100core:WithinOneYear2024-08-31 SC514100core:WithinOneYear2023-08-31 SC514100core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 SC514100core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 SC514100core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 SC514100core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 SC514100core:PreviouslyStatedAmount2024-08-31 SC514100core:PreviouslyStatedAmount2023-08-31 SC514100business:SmallEntities2023-09-012024-08-31 SC514100countries:Scotland2023-09-012024-08-31 SC514100core:ComputerEquipment2023-09-012024-08-31 SC514100core:FurnitureFittings2023-08-31 SC514100core:FurnitureFittings2024-08-31 SC5141002022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. SC514100 (Scotland)
ADARA DESIGN LIMITED Unaudited accounts for the year ended 31 August 2024
ADARA DESIGN LIMITED Unaudited accounts Contents
Page
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ADARA DESIGN LIMITED Company Information for the year ended 31 August 2024
Director
Jacqueline Jeromson
Company Number
SC514100 (Scotland)
Registered Office
32 Abercromby Place, Edinburgh, EH3 6QE Scotland
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ADARA DESIGN LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
2,641 
3,465 
Creditors: amounts falling due within one year
(278)
(417)
Net current assets
2,363 
3,048 
Net assets
2,363 
3,048 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,263 
2,948 
Shareholders' funds
2,363 
3,048 
For the year ending 31 August 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 her 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 10 May 2025 and were signed on its behalf by
Jacqueline Jeromson Director Company Registration No. SC514100
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ADARA DESIGN LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
ADARA DESIGN LIMITED is a private company, limited by shares, registered in Scotland, registration number SC514100. The registered office is 32 Abercromby Place, , Edinburgh, , EH3 6QE, Scotland.
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:
Computer equipment
Computer equipment has been fully depreciated
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 September 2023
121 
At 31 August 2024
121 
Depreciation
At 1 September 2023
121 
At 31 August 2024
121 
Net book value
At 31 August 2024
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
278 
417 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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