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Registered Number: 12881059
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 September 2024

for

ADITUP LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 342  427 
Current assets 9,298  8,006 
Creditors: amount falling due within one year (5,489) (5,052)
Net current assets/(liabilities) 3,809  2,954 
Total assets less current liabilities 4,151  3,381 
Net assets/(liabilities) 4,151  3,381 
 
Capital and reserves 4,151  3,381 
 
  1. For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Joshua Benton
Director

Date approved: 18 June 2025
1
Statutory Information
ADITUP LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12881059, registration address 29 Bell Lane, Bellbrook Industrial Estate, Uckfield, TN22 1QL, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation   Office equipment   Total
    £   £
At 01 October 2023   534    534 
Additions    
At 30 September 2024   534    534 
Depreciation
At 01 October 2023   107    107 
Charge for year   85    85 
At 30 September 2024   192    192 
Net book values
Closing balance as at 30 September 2024   342    342 
Opening balance as at 01 October 2023   427    427 

3.

Average number of employees

Average number of employees during the year was 1 (2023: 1).
2