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
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
Adllen Services Ltd
Statement of financial position
as at 30 September 2024
Tangible assets
92,719
93,140
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
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
Adllen Services Ltd
Notes to the Accounts
for the year ended 30 September 2024
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.
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:
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
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
At 30 September 2024
72,696
19,436
587
92,719
At 30 September 2023
67,225
25,915
-
93,140
Adllen Services Ltd
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due within one year
Trade debtors
342,529
310,462
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
40,185
27,068
Obligations under finance leases and hire purchase contracts
7,223
-
Trade creditors
77,663
30,392
Taxes and social security
36,960
97,808
Loans from directors
48,638
21,488
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
5,160
-
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).