Adenstar Workforce Limited 08813863 false 2023-06-01 2024-11-30 2024-11-30 The principal activity of the company is construction activities however the company is now dormant Digita Accounts Production Advanced 6.30.9574.0 true 08813863 2023-06-01 2024-11-30 08813863 2024-11-30 08813863 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 08813863 bus:Micro-entities 2023-06-01 2024-11-30 08813863 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-11-30 08813863 bus:FilletedAccounts 2023-06-01 2024-11-30 08813863 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-11-30 08813863 bus:RegisteredOffice 2023-06-01 2024-11-30 08813863 bus:Director2 2023-06-01 2024-11-30 08813863 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-11-30 08813863 countries:EnglandWales 2023-06-01 2024-11-30 08813863 2022-06-01 2023-05-31 08813863 2023-05-31 08813863 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 08813863

Adenstar Workforce Limited

Unaudited Filleted Financial Statements

for the Period from 1 June 2023 to 30 November 2024

 

Adenstar Workforce Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Adenstar Workforce Limited

Company Information

Director

SAC Dudman

Registered office

Maria House
35 Millers Road
Brighton
BN1 5NP

Accountants

Chisnall Comer Ismail & Co
Chartered Accountants
Maria House
35 Millers Road
Brighton
BN1 5NP

 

Adenstar Workforce Limited

(Registration number: 08813863)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Current assets

149,824

149,824

Creditors: Amounts falling due within one year

(152,727)

(152,727)

 

(2,903)

(2,903)

Capital and reserves

(2,903)

(2,903)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Maria House
35 Millers Road
Brighton
BN1 5NP

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2 (2023 - 2).

For the financial period ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Adenstar Workforce Limited

(Registration number: 08813863)
Balance Sheet as at 30 November 2024

Approved and authorised by the director on 11 July 2025




 

.........................................

SAC Dudman

Director