2024-05-01 2025-04-30 false Capium Accounts Production 1.1 13386780 2024-05-01 2025-04-30 13386780 bus:AbridgedAccounts 2024-05-01 2025-04-30 13386780 bus:FRS102 2024-05-01 2025-04-30 13386780 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 13386780 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 13386780 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 13386780 2024-05-01 2025-04-30 13386780 2025-04-30 13386780 bus:RegisteredOffice 2024-05-01 2025-04-30 13386780 core:WithinOneYear 2025-04-30 13386780 core:AfterOneYear 2025-04-30 13386780 1 2024-05-01 2025-04-30 13386780 bus:Director1 2024-05-01 2025-04-30 13386780 bus:Director1 2025-04-30 13386780 bus:Director1 2023-05-01 2024-04-30 13386780 2023-05-01 13386780 bus:LeadAgentIfApplicable 2024-05-01 2025-04-30 13386780 2023-05-01 2024-04-30 13386780 2024-04-30 13386780 core:WithinOneYear 2024-04-30 13386780 core:AfterOneYear 2024-04-30 13386780 bus:EntityAccountantsOrAuditors 2023-05-01 2024-04-30 13386780 bus:OrdinaryShareClass1 2024-05-01 2025-04-30 13386780 bus:OrdinaryShareClass1 2025-04-30 13386780 bus:OrdinaryShareClass1 2023-05-01 2024-04-30 13386780 bus:OrdinaryShareClass1 2024-04-30 13386780 core:CostValuation core:Non-currentFinancialInstruments 2025-04-30 13386780 core:CostValuation core:Non-currentFinancialInstruments 2024-04-30 13386780 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-04-30 13386780 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-04-30 13386780 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-04-30 13386780 core:Non-currentFinancialInstruments 2025-04-30 13386780 core:Non-currentFinancialInstruments 2024-04-30 13386780 core:ShareCapital 2025-04-30 13386780 core:ShareCapital 2024-04-30 13386780 core:RetainedEarningsAccumulatedLosses 2025-04-30 13386780 core:RetainedEarningsAccumulatedLosses 2024-04-30 13386780 dpl:Item1 2024-05-01 13386780 dpl:Item1 2025-04-30 13386780 dpl:Item1 2023-05-01 13386780 dpl:Item1 2024-04-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13386780
England and Wales

 

 

 

ADATECHNET LTD



Abridged Accounts
 


Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

Adatechnet Ltd
Contents Page
For the year ended 30 April 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Adatechnet Ltd for the year ended 30 April 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Adatechnet Ltd for the year ended 30 April 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.
This report is made solely to the Board of Directors of Adatechnet Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Adatechnet Ltd and state those matters that we have agreed to state to the Board of Directors of Adatechnet Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Adatechnet Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Adatechnet Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Adatechnet Ltd. You consider that Adatechnet Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Adatechnet Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 30 April 2025.



....................................................

FDCA Limited
Office 2 Bennet's House
21 Leyton Road
Harpenden
AL5 2HU
25 May 2026
1
 
 		 Notes
 		 30/04/2025
£		   30/04/2024
£
Current assets      
Debtors 25,069    10,321 
Cash at bank and in hand 0    (46)
25,069    10,275 
Creditors: amount falling due within one year (24,054)   (9,605)
Net current assets 1,015    670 
 
Total assets less current liabilities 1,015    670 
Net assets 1,015    670 
 

Capital and reserves 		     
Called up share capital 3 100    100 
Profit and loss account 915    570 
Shareholders' funds 1,015    670 
 


For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 25 May 2026 and were signed by:


-------------------------------
Ozkan Isik
Director
2
General Information
Adatechnet Ltd is a private company, limited by shares, registered in England and Wales, registration number 13386780, registration address Office 2, Bennet's House, 21 Leyton Road, Harpenden, AL5 2HU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Basis of preparation
These financial statements have been prepared under the historical cost convention and in accordance with FRS 102 Section 1A, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The financial statements are presented in sterling, which is the companys functional currency. The directors have taken advantage of the provisions applicable to companies subject to the small companies regime.
Turnover
Turnover represents the fair value of consideration receivable for services supplied in the ordinary course of business, excluding VAT and trade discounts. Turnover is recognised when the service has been provided and the companys right to consideration has been established.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Foreign currencies
Transactions in foreign currencies are translated into sterling at the exchange rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are retranslated at the rate ruling at the reporting date. Exchange differences are recognised in profit or loss.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
Current tax is recognised at the amount of corporation tax expected to be paid or recovered using tax rates and laws enacted or substantively enacted at the reporting date. Deferred tax is recognised in respect of material timing differences where required by FRS 102.
Dividends
Dividends are recognised as distributions in equity when paid or when appropriately approved before the reporting date. Dividends are made only from profits available for distribution, determined by reference to relevant accounts.
Tangible fixed assets
Tangible fixed assets are stated at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is charged so as to write off the cost of assets over their estimated useful economic lives. Low-value items and items with short useful lives are charged to profit or loss as incurred.
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
3.

Share Capital

Authorised
100 Ordinary shares of £1.00 each
Allotted, called up and fully paid
30/04/2025
£		   30/04/2024
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

3