1 April 2024 false No description of principal activity Taxfiler 2024.6 14743980 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14743980 2024-03-31 14743980 2024-04-01 2025-03-31 14743980 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 14743980 business:FilletedAccounts 2024-04-01 2025-03-31 14743980 2025-03-31 14743980 business:Director1 2024-04-01 2025-03-31 14743980 2024-03-31 14743980 core:WithinOneYear 2025-03-31 14743980 core:WithinOneYear 2024-03-31 14743980 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 14743980 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 14743980 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 14743980 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 14743980 core:PreviouslyStatedAmount 2025-03-31 14743980 core:PreviouslyStatedAmount 2024-03-31 14743980 business:SmallEntities 2024-04-01 2025-03-31 14743980 countries:EnglandWales 2024-04-01 2025-03-31 14743980 2023-03-20 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14743980 (England and Wales)
Adease Ltd Unaudited accounts for the year ended 31 March 2025
Adease Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Adease Ltd Company Information for the year ended 31 March 2025
Director
Jules Haydn Jules SKINNER
Company Number
14743980 (England and Wales)
- 3 -
Adease Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
609
3,555
Creditors: amounts falling due within one year
4
(1,210)
(607)
Net current (liabilities)/assets
(601)
2,948
Net (liabilities)/assets
(601)
2,948
Capital and reserves
Called up share capital
100
100
Profit and loss account
(701)
2,848
Shareholders' funds
(601)
2,948
For the year ending 31 March 2025 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 2 October 2025 and were signed on its behalf by
Jules Haydn Jules SKINNER Director Company Registration No. 14743980
- 4 -
Adease Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Adease Ltd is a private company, limited by shares, registered in England and Wales, registration number 14743980.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
1,210
607
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -