Registered number
14390257
Agricultural Development Enterprise Private (2022) Limited
Report and Accounts
30 September 2024
Agricultural Development Enterprise Private (2022) Limited
Report and accounts
Contents
Page
Directors' report 1
Profit and loss account 2
Balance sheet 3
Statement of changes in equity 4
Notes to the accounts 5
Agricultural Development Enterprise Private (2022) Limited
Registered number: 14390257
Directors' Report
The directors present their report and accounts for the year ended 30 September 2024.
Principal activities
The company continued to be dormant during the year,
Directors
The following persons served as directors during the year:
Martha Akurat Okunja
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 19 June 2025 and signed on its behalf.
Martha Akurat Okunja
Director
Agricultural Development Enterprise Private (2022) Limited
Profit and Loss Account
for the year ended 30 September 2024
2024 2023
£ £
Administrative expenses (66) (4,120)
Operating loss (66) (4,120)
Loss before taxation (66) (4,120)
Tax on loss - -
Loss for the financial year (66) (4,120)
Agricultural Development Enterprise Private (2022) Limited
Registered number: 14390257
Balance Sheet
as at 30 September 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 1 1
Creditors: amounts falling due within one year 4 (4,186) (4,120)
Net current liabilities (4,185) (4,119)
Net liabilities (4,185) (4,119)
Capital and reserves
Called up share capital 1 1
Profit and loss account (4,186) (4,120)
Shareholders' funds (4,185) (4,119)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Martha Akurat Okunja
Director
Approved by the board on 19 June 2025
Agricultural Development Enterprise Private (2022) Limited
Statement of Changes in Equity
for the year ended 30 September 2024
Share Share Re- Profit Total
capital premium valuation and loss
reserve account
£ £ £ £ £
At 30 September 2022 - - - - -
Loss for the period (4,120) (4,120)
Shares issued 1 - 1
At 30 September 2023 1 - - (4,120) (4,119)
At 1 October 2023 1 - - (4,120) (4,119)
Loss for the financial year (66) (66)
At 30 September 2024 1 - - (4,186) (4,185)
Agricultural Development Enterprise Private (2022) Limited
Notes to the Accounts
for the year ended 30 September 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2024 2023
£ £
Other debtors 1 1
4 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 4,186 4,120
5 Other information
Agricultural Development Enterprise Private (2022) Limited is a private company limited by shares and incorporated in England. Its registered office is:
179 Queens Road
London
E13 9AN
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