1 01/09/2023 30/09/2024 2024-09-30 true false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-09-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 15108694 2023-09-01 2024-09-30 15108694 2024-09-30 15108694 2023-08-31 15108694 bus:RegisteredOffice 2023-09-01 2024-09-30 15108694 bus:LeadAgentIfApplicable 2023-09-01 2024-09-30 15108694 bus:Director1 2023-09-01 2024-09-30 15108694 bus:CompanySecretary1 2023-09-01 2024-09-30 15108694 core:WithinOneYear 2024-09-30 15108694 bus:Micro-entities 2023-09-01 2024-09-30 15108694 bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-09-30 15108694 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-09-30 15108694 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-09-30 15108694 bus:FullAccounts 2023-09-01 2024-09-30
Company registration number: 15108694
ADO90 Limited
Unaudited filleted financial statements
30 September 2024
ADO90 Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
ADO90 Limited
Directors and other information
Director Mr Robert Dolan
Secretary Robert Dolan
Company number 15108694
Registered office 17 Grosvenor Vale
Ruislip
HA4 6JQ
Business address 17 Grosvenor Vale
Ruislip
HA4 6JQ
Accountants Crudden Dolan Ltd
23-25 Darling Street
Enniskillen
Co. Fermanagh
BT747EE
ADO90 Limited
Statement of financial position
30 September 2024
30/09/24
£
Fixed assets 9,075
_______
Current assets 74,868
Creditors: amounts falling due within one year ( 36,003)
_______
Net current assets 38,865
_______
Total assets less current liabilities 47,940
Accruals and deferred income ( 900)
_______
Net assets 47,040
_______
Capital and reserves 47,040
_______
ADO90 Limited
Period ended 30 September 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1
2. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Year ended 30/09/24
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Robert Dolan - 121,298 ( 121,298) -
_______ _______ _______ _______
For the period ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 June 2025 , and are signed on behalf of the board by:
Mr Robert Dolan
Director
Company registration number: 15108694
The company is a private company limited by shares, registered in England.