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Company Registration No. 11807102 (England and Wales)
Adesquare Care Ltd Unaudited accounts for the year ended 28 February 2025
Adesquare Care Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Adesquare Care Ltd Company Information for the year ended 28 February 2025
Director
Mrs A A Adesina
Company Number
11807102 (England and Wales)
Registered Office
30 Manor Oaks Gardens Sheffield South Yorkshire S2 5JZ England
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Adesquare Care Ltd Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
18,875
19,705
Creditors: amounts falling due within one year
4
(420)
(469)
Net current assets
18,455
19,236
Total assets less current liabilities
18,455
19,236
Creditors: amounts falling due after more than one year
5
(1,125)
(1,730)
Net assets
17,330
17,506
Capital and reserves
Called up share capital
100
100
Profit and loss account
17,230
17,406
Shareholders' funds
17,330
17,506
For the year ending 28 February 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 8 November 2025 and were signed on its behalf by
Mrs A A Adesina Director Company Registration No. 11807102
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Adesquare Care Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Adesquare Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 11807102. The registered office is 30 Manor Oaks Gardens, Sheffield, South Yorkshire, S2 5JZ, 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
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
49
Other creditors
420
420
420
469
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
1,125
-
Deferred income
-
1,730
1,125
1,730
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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