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Company Registration No. 10360555 (England and Wales)
Adonai Beulah Solicitors Limited Unaudited accounts for the year ended 31 December 2024
Adonai Beulah Solicitors Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Adonai Beulah Solicitors Limited Company Information for the year ended 31 December 2024
Director
Adebisi James Badejoko
Company Number
10360555 (England and Wales)
Registered Office
72-74 OLDHAM ROAD ANCOATS MANCHESTER M4 5EB ENGLAND
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Adonai Beulah Solicitors Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,418 
2,936 
Current assets
Inventories
112,110 
87,110 
Debtors
5
- 
15,278 
Cash at bank and in hand
- 
1,500 
112,110 
103,888 
Creditors: amounts falling due within one year
6
(134,437)
(131,242)
Net current liabilities
(22,327)
(27,354)
Total assets less current liabilities
(19,909)
(24,418)
Creditors: amounts falling due after more than one year
7
(12,356)
(14,000)
Net liabilities
(32,265)
(38,418)
Capital and reserves
Called up share capital
8
100 
100 
Profit and loss account
(32,365)
(38,518)
Shareholders' funds
(32,265)
(38,418)
For the year ending 31 December 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 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 29 December 2025 and were signed on its behalf by
Adebisi James Badejoko Director Company Registration No. 10360555
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Adonai Beulah Solicitors Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Adonai Beulah Solicitors Limited is a private company, limited by shares, registered in England and Wales, registration number 10360555. The registered office is 72-74 OLDHAM ROAD, ANCOATS, MANCHESTER, M4 5EB, 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.
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:
Motor vehicles
25%
Fixtures & fittings
15%
Computer equipment
25%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
10,116 
3,510 
2,625 
16,251 
At 31 December 2024
10,116 
3,510 
2,625 
16,251 
Depreciation
At 1 January 2024
8,676 
2,451 
2,188 
13,315 
Charge for the year
360 
158 
- 
518 
At 31 December 2024
9,036 
2,609 
2,188 
13,833 
Net book value
At 31 December 2024
1,080 
901 
437 
2,418 
At 31 December 2023
1,440 
1,059 
437 
2,936 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
15,278 
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Adonai Beulah Solicitors Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,000 
6,000 
VAT
65,350 
50,915 
Taxes and social security
32,717 
30,593 
Other creditors
30,370 
43,734 
134,437 
131,242 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
12,356 
14,000 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 100 Ordinary Shares of £1.00 each of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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