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Company Registration No. 09229347 (England and Wales)
Adllen Services Ltd Unaudited accounts for the year ended 30 September 2024
Adllen Services Ltd Unaudited accounts Contents
Page
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Adllen Services Ltd Company Information for the year ended 30 September 2024
Directors
GHETAU, Gabriel GHETAU, Lenuta
Secretary
GHETAU, Roxana Gabriela
Company Number
09229347 (England and Wales)
Registered Office
46 Tarnworth Road Romford Essex RM3 9UJ England
Accountants
Together Accounting Limited 17-19 St Georges Street Norwich Norfolk NR3 1AB
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Adllen Services Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
92,719 
93,140 
Current assets
Debtors
342,529 
310,962 
Creditors: amounts falling due within one year
(254,896)
(176,756)
Net current assets
87,633 
134,206 
Total assets less current liabilities
180,352 
227,346 
Creditors: amounts falling due after more than one year
(20,780)
(70,014)
Net assets
159,572 
157,332 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
159,472 
157,232 
Shareholders' funds
159,572 
157,332 
For the year ending 30 September 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 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 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 of Directors and authorised for issue on 12 August 2025 and were signed on its behalf by
GHETAU, Gabriel Director Company Registration No. 09229347
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Adllen Services Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Adllen Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09229347. The registered office is 46 Tarnworth Road, Romford, Essex, RM3 9UJ, 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.
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
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:
Plant & machinery
20% Straight Line
Motor vehicles
20% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
83,456 
29,338 
- 
112,794 
Additions
28,045 
- 
784 
28,829 
At 30 September 2024
111,501 
29,338 
784 
141,623 
Depreciation
At 1 October 2023
16,231 
3,423 
- 
19,654 
Charge for the year
22,574 
6,479 
197 
29,250 
At 30 September 2024
38,805 
9,902 
197 
48,904 
Net book value
At 30 September 2024
72,696 
19,436 
587 
92,719 
At 30 September 2023
67,225 
25,915 
- 
93,140 
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Adllen Services Ltd Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
342,529 
310,462 
Other debtors
- 
500 
342,529 
310,962 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
40,185 
27,068 
VAT
43,489 
- 
Obligations under finance leases and hire purchase contracts
7,223 
- 
Trade creditors
77,663 
30,392 
Taxes and social security
36,960 
97,808 
Other creditors
738 
- 
Loans from directors
48,638 
21,488 
254,896 
176,756 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
15,620 
70,014 
Obligations under finance leases and hire purchase contracts
5,160 
- 
20,780 
70,014 
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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