Company Registration No. 11715215 (England and Wales)
Adra Business Services Limited
Unaudited accounts
for the year ended 31 December 2024
Adra Business Services Limited
Unaudited accounts
Contents
Adra Business Services Limited
Company Information
for the year ended 31 December 2024
Company Number
11715215 (England and Wales)
Registered Office
Profolk
Bank Chambers
St. Petersgate
Stockport
Cheshire
SK1 1AR
England
Adra Business Services Limited
Statement of financial position
as at 31 December 2024
Tangible assets
1,268
1,690
Cash at bank and in hand
19,300
233,143
Creditors: amounts falling due within one year
(13,725)
(13,458)
Net current assets
215,089
231,902
Total assets less current liabilities
216,357
233,592
Creditors: amounts falling due after more than one year
-
(24,363)
Net assets
216,357
209,229
Called up share capital
100
100
Profit and loss account
216,257
209,129
Shareholders' funds
216,357
209,229
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 August 2025 and were signed on its behalf by
JP Burgess
Director
Company Registration No. 11715215
Adra Business Services Limited
Notes to the Accounts
for the year ended 31 December 2024
Adra Business Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11715215. The registered office is Profolk, Bank Chambers, St. Petersgate, Stockport, Cheshire, SK1 1AR, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2024
2,235
649
2,884
At 31 December 2024
2,235
649
2,884
At 1 January 2024
545
649
1,194
Charge for the year
422
-
422
At 31 December 2024
967
649
1,616
At 31 December 2024
1,268
-
1,268
At 31 December 2023
1,690
-
1,690
Amounts falling due within one year
Amounts due from group undertakings etc.
209,514
8,336
Adra Business Services Limited
Notes to the Accounts
for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
7,870
7,005
Loans from directors
33
295
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).