ADORE SERVICED APARTMENTS LTD

Company Registration Number:
10361662 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

ADORE SERVICED APARTMENTS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ADORE SERVICED APARTMENTS LTD

Company Information

for the Period Ended 30 September 2024




Registered office: 14
Elderberry Close
Walsall
WS5 4SX
Company Registration Number: 10361662 (England and Wales)

ADORE SERVICED APARTMENTS LTD

Balance sheet

As at 30 September 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 79,965 80,626
Current assets: 5,294 4,324
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 4,414 ) ( 7,003 )
Net current assets (liabilities): 880 ( 2,679 )
Total assets less current liabilities: 80,845 77,947
Creditors: amounts falling due after more than one year: ( 33,283 ) ( 39,742 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 47,562 38,205
Capital and reserves: 47,562 38,205

ADORE SERVICED APARTMENTS LTD

Balance sheet continued

For the year ending 30 September 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 July 2025
And Signed On Behalf Of The Board By:

Name: Suresh Bansal
Status: Director

The notes form part of these financial statements

ADORE SERVICED APARTMENTS LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 1

ADORE SERVICED APARTMENTS LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No