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REGISTERED NUMBER: 12815994 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2024

FOR

ADEL WEB DESIGN LTD

ADEL WEB DESIGN LTD (BY SHARES) (REGISTERED NUMBER: 12815994)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024




Page

Company Information 1

Balance Sheet 2


ADEL WEB DESIGN LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2024







DIRECTOR: John Michael Sheard





REGISTERED OFFICE: 9 Beech Walk
Leeds
LS16 8NY





REGISTERED NUMBER: 12815994 (England and Wales)





ACCOUNTANTS: Walter Dawson & Son
Chartered Accountants
Lawrence House
James Nicolson Link
Clifton Moor
York
North Yorkshire
YO30 4WG

ADEL WEB DESIGN LTD (BY SHARES) (REGISTERED NUMBER: 12815994)

BALANCE SHEET
31 AUGUST 2024

2024 2023
£    £    £    £   
FIXED ASSETS 1,505 941

CURRENT ASSETS 1,752 58,844

CREDITORS
Amounts falling due within one year (1,598 ) (29,981 )
NET CURRENT ASSETS 154 28,863
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,659

29,804

ACCRUALS AND DEFERRED INCOME (1,609 ) (1,185 )
NET ASSETS 50 28,619

CAPITAL AND RESERVES 50 28,619

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year the company made advances to the director totalling £47,900 (2023 - £81,240). These advances were repayable on demand.

The company received repayments totalling £67,010 (2023 - £61,200).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ADEL WEB DESIGN LTD (BY SHARES) (REGISTERED NUMBER: 12815994)

BALANCE SHEET - continued
31 AUGUST 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 19 May 2025 and were signed by:





John Michael Sheard - Director