1 July 2024 true Taxfiler 2024.6 11420310 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 11420310 2024-06-30 11420310 business:EntityNoLongerTradingButTradedInPast 2024-07-01 2025-06-30 11420310 2024-07-01 2025-06-30 11420310 business:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 11420310 business:FilletedAccounts 2024-07-01 2025-06-30 11420310 2025-06-30 11420310 business:Director1 2024-07-01 2025-06-30 11420310 business:RegisteredOffice 2024-07-01 2025-06-30 11420310 core:WithinOneYear 2025-06-30 11420310 core:WithinOneYear 2024-06-30 11420310 2024-06-30 11420310 core:AfterOneYear 2025-06-30 11420310 core:AfterOneYear 2024-06-30 11420310 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 11420310 core:ShareCapital core:PreviouslyStatedAmount 2024-06-30 11420310 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 11420310 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 11420310 core:PreviouslyStatedAmount 2025-06-30 11420310 core:PreviouslyStatedAmount 2024-06-30 11420310 business:SmallEntities 2024-07-01 2025-06-30 11420310 countries:EnglandWales 2024-07-01 2025-06-30 11420310 business:OrdinaryShareClass1 2024-07-01 2025-06-30 11420310 business:OrdinaryShareClass1 2023-07-01 2024-06-30 11420310 2023-07-01 2024-06-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 11420310 (England and Wales)
ADOMOO LTD Final accounts for the year ended 30 June 2025
ADOMOO LTD Final accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ADOMOO LTD Company Information for the year ended 30 June 2025
Director
AMOS ESONLO
Company Number
11420310 (England and Wales)
Registered Office
9 Arnold Avenue West Enfield Middlesex EN3 8HY England
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
- 3 -
ADOMOO LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Creditors: amounts falling due within one year
4
4,540
4,540
Net current assets
4,540
4,540
Total assets less current liabilities
4,540
4,540
Creditors: amounts falling due after more than one year
5
(4,500)
(4,500)
Net assets
40
40
Capital and reserves
Called up share capital
6
1
1
Profit and loss account
39
39
Shareholders' funds
40
40
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 March 2026 and were signed on its behalf by
AMOS ESONLO Director Company Registration No. 11420310
- 4 -
ADOMOO LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
ADOMOO LTD is a private company, limited by shares, registered in England and Wales, registration number 11420310. The registered office is 9 Arnold Avenue West, Enfield, Middlesex, EN3 8HY, 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.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
(4,540)
(4,540)
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
4,500
4,500
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 5 -