1 November 2023 false No description of principal activity Taxfiler 2024.6 12249778 business:PrivateLimitedCompanyLtd 2023-11-01 2024-07-31 12249778 2023-10-31 12249778 2023-11-01 2024-07-31 12249778 business:AuditExempt-NoAccountantsReport 2023-11-01 2024-07-31 12249778 business:FilletedAccounts 2023-11-01 2024-07-31 12249778 2024-07-31 12249778 business:Director1 2023-11-01 2024-07-31 12249778 core:WithinOneYear 2024-07-31 12249778 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 12249778 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 12249778 core:PreviouslyStatedAmount 2024-07-31 12249778 business:SmallEntities 2023-11-01 2024-07-31 12249778 countries:EnglandWales 2023-11-01 2024-07-31 12249778 core:FurnitureFittings 2023-11-01 2024-07-31 12249778 core:FurnitureFittings 2023-10-31 12249778 core:FurnitureFittings 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12249778 (England and Wales)
Adore Designs Yorkshire Limited Unaudited accounts for the period from 1 November 2023 to 31 July 2024
Adore Designs Yorkshire Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Adore Designs Yorkshire Limited Company Information for the period from 1 November 2023 to 31 July 2024
Director
Faisal Hussain
Company Number
12249778 (England and Wales)
- 3 -
Adore Designs Yorkshire Limited Statement of financial position as at 31 July 2024
2024
Notes
£
Fixed assets
Tangible assets
4
3,979
Current assets
Inventories
438,884
Debtors
5
21,061
Cash at bank and in hand
53,881
513,826
Creditors: amounts falling due within one year
6
(900,163)
Net current liabilities
(386,337)
Net liabilities
(382,358)
Capital and reserves
Called up share capital
100
Profit and loss account
(382,458)
Shareholders' funds
(382,358)
For the period ending 31 July 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 23 January 2026 and were signed on its behalf by
Faisal Hussain Director Company Registration No. 12249778
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Adore Designs Yorkshire Limited Notes to the Accounts for the period from 1 November 2023 to 31 July 2024
1
Statutory information
Adore Designs Yorkshire Limited is a private company, limited by shares, registered in England and Wales, registration number 12249778.
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 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:
Fixtures & fittings
15%
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 November 2023
4,681
At 31 July 2024
4,681
Depreciation
Charge for the period
702
At 31 July 2024
702
Net book value
At 31 July 2024
3,979
5
Debtors
2024
£
Amounts falling due within one year
Trade debtors
21,061
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Adore Designs Yorkshire Limited Notes to the Accounts for the period from 1 November 2023 to 31 July 2024
6
Creditors: amounts falling due within one year
2024
£
Bank loans and overdrafts
35,696
Accruals
864,467
900,163
7
Average number of employees
During the period the average number of employees was 0.
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