1 February 2024 false Taxfiler 2024.6 13871211 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13871211 2024-01-31 13871211 2024-02-01 2025-01-31 13871211 business:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 13871211 business:FilletedAccounts 2024-02-01 2025-01-31 13871211 2025-01-31 13871211 business:Director1 2024-02-01 2025-01-31 13871211 business:CompanySecretary1 2024-02-01 2025-01-31 13871211 business:RegisteredOffice 2024-02-01 2025-01-31 13871211 2024-01-31 13871211 core:WithinOneYear 2025-01-31 13871211 core:WithinOneYear 2024-01-31 13871211 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 13871211 core:ShareCapital core:PreviouslyStatedAmount 2024-01-31 13871211 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 13871211 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-01-31 13871211 core:PreviouslyStatedAmount 2025-01-31 13871211 core:PreviouslyStatedAmount 2024-01-31 13871211 business:SmallEntities 2024-02-01 2025-01-31 13871211 countries:EnglandWales 2024-02-01 2025-01-31 13871211 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13871211 (England and Wales)
Adaline Recruitment Limited Unaudited accounts for the year ended 31 January 2025
Adaline Recruitment Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Adaline Recruitment Limited Company Information for the year ended 31 January 2025
Director
Tanika Degale
Secretary
Tanika Degale
Company Number
13871211 (England and Wales)
Registered Office
77 Lushington Road London London SE6 3RQ England
Accountants
Eclat Accountancy Ltd 71 Dartmouth Road London SE23 3HT
- 3 -
Adaline Recruitment Limited Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
1,163
1,163
Cash at bank and in hand
2,616
2,616
3,779
3,779
Creditors: amounts falling due within one year
5
(23,246)
(23,246)
Net current liabilities
(19,467)
(19,467)
Net liabilities
(19,467)
(19,467)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(19,567)
(19,567)
Shareholders' funds
(19,467)
(19,467)
For the year ending 31 January 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 her 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 31 October 2025 and were signed on its behalf by
Tanika Degale Director Company Registration No. 13871211
- 4 -
Adaline Recruitment Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Adaline Recruitment Limited is a private company, limited by shares, registered in England and Wales, registration number 13871211. The registered office is 77 Lushington Road, London, London, SE6 3RQ, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
(160)
(160)
Accrued income and prepayments
1,274
1,274
Other debtors
49
49
1,163
1,163
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
(3,292)
(3,292)
Taxes and social security
1,910
1,910
Other creditors
10,430
10,430
Loans from directors
11,311
11,311
Accruals
2,887
2,887
23,246
23,246
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 5 -