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Registration number: 05072217

Adinvenio Multimedia Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Adinvenio Multimedia Limited

Contents

Balance Sheet and Notes to the Financial Statements

1 to 2

 

Adinvenio Multimedia Limited

(Registration number: 05072217)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

223

313

Current assets

23,430

38,628

Creditors: Amounts falling due within one year

(3,747)

(20,659)

Net current assets

19,683

17,969

Total assets less current liabilities

19,906

18,282

Accruals and deferred income

(1,600)

(1,550)

 

18,306

16,732

Capital and reserves

18,306

16,732


 

For the financial 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.

Directors' responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Adinvenio Multimedia Limited

(Registration number: 05072217)
Balance Sheet as at 31 March 2025

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 05072217.

The address of its registered office is:
Waynflete House
139 Eastgate
Louth
Lincolnshire
LN11 9QQ

These financial statements cover the individual entity, Adinvenio Multimedia Limited.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 2 (2024 - 2).

Approved and authorised by the Board on 29 September 2025 and signed on its behalf by:
 

.........................................
Mr G Samways
Director