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Company Registration No. 12152879 (England and Wales)
ADETCON LTD Unaudited accounts for the year ended 31 August 2024
ADETCON LTD Unaudited accounts Contents
Page
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ADETCON LTD Company Information for the year ended 31 August 2024
Directors
BALOGUN, Yussuph BALOGUN, Omobolanle
Company Number
12152879 (England and Wales)
Registered Office
17 EASBY WAY READING RG6 3XA ENGLAND
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ADETCON LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
1,199 
Current assets
Cash at bank and in hand
3,197 
61,652 
Creditors: amounts falling due within one year
(2,500)
(49,194)
Net current assets
697 
12,458 
Net assets
697 
13,657 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
695 
13,655 
Shareholders' funds
697 
13,657 
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 directors acknowledge their 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 of Directors and authorised for issue on 1 May 2025 and were signed on its behalf by
BALOGUN, Yussuph Director Company Registration No. 12152879
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ADETCON LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
ADETCON LTD is a private company, limited by shares, registered in England and Wales, registration number 12152879. The registered office is 17 EASBY WAY, READING, RG6 3XA, ENGLAND.
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:
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
1,166 
730 
1,896 
At 31 August 2024
1,166 
730 
1,896 
Depreciation
At 1 September 2023
697 
- 
697 
Charge for the year
469 
730 
1,199 
At 31 August 2024
1,166 
730 
1,896 
Net book value
At 31 August 2024
- 
- 
- 
At 31 August 2023
469 
730 
1,199 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
1,024 
Other creditors
2,500 
- 
Loans from directors
- 
45,170 
Accruals
- 
3,000 
2,500 
49,194 
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ADETCON LTD Notes to the Accounts for the year ended 31 August 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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