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Registered Number: 09657473
England and Wales

 

 

 

ADONIS SMART FOODS LTD



Micro Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
  2024   2023
    £ £   £ £
Called up share capital not paid       20,000 
Fixed assets   237,552      226,937 
Current assets 736,641      616,427   
Prepayments and accrued income 137,203      132,970   
Creditors: amount falling due within one year (849,450)     (959,854)  
Net current assets   24,394      (210,457)
Total assets less current liabilities   261,946      36,480 
Creditors: amount falling due after more than one year   (9,841)     (175,205)
Net assets   252,105      (138,725)
 

         
Capital and reserves   252,105      (138,725)
 
NOTES TO THE ACCOUNTS

General Information
Adonis Smart Foods Ltd is a private company, limited by shares, registered in England and Wales, registration number 09657473, registration address Suite 37, 372 Old Street, London, England, EC1V 9LT

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 5).


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 29 July 2025 and were signed on its behalf by:


--------------------------------
Ingo Braeunlich
Director
1