Adelpha Capital Limited
Notes to the Accounts
for the year ended 31 October 2024
1. Statutory information
Adelpha Capital Limited is a private company, limited by guarantee, registered in England & Wales, registration number 10409699. The registered office is 59 MIDDLETON ROAD, LONDON, E8 4EE.
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
Plant and Machinery
25% SL
Fixtures and Fittings
25% SL
4. Tangible fixed assets
Plant &
Fixtures &
Computer
Total
machinery
fittings
equipment
Cost or valuation
At cost
At cost
At cost
At 1 November 2023
300
4,420
9,753
14,473
Additions
-
1,370
1,753
3,123
At 31 October 2024
300
5,790
10,617
16,707
At 1 November 2023
300
1,463
4,912
6,675
Charge for the year
-
1,410
2,190
3,600
At 31 October 2024
300
2,873
6,213
9,386
At 31 October 2024
-
2,917
4,404
7,321
At 31 October 2023
-
2,957
4,841
7,798