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Company Registration No. 09315419 (England and Wales)
Adenami Concept Care Solutions Limited Unaudited accounts for the year ended 30 November 2025
Adenami Concept Care Solutions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Adenami Concept Care Solutions Limited Company Information for the year ended 30 November 2025
Director
Avonell ST CLAIR
Company Number
09315419 (England and Wales)
Registered Office
International House 36-38 Cornhill Fenchurch Street London EC3V 3NG England
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Adenami Concept Care Solutions Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
11,990
13,702
Cash at bank and in hand
-
2,262
11,990
15,964
Creditors: amounts falling due within one year
5
(11,862)
(14,771)
Net current assets
128
1,193
Total assets less current liabilities
128
1,193
Creditors: amounts falling due after more than one year
6
-
(1,182)
Net assets
128
11
Capital and reserves
Called up share capital
1
1
Profit and loss account
127
10
Shareholders' funds
128
11
For the year ending 30 November 2025 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 her 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 August 2026 and were signed on its behalf by
Avonell ST CLAIR Director Company Registration No. 09315419
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Adenami Concept Care Solutions Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Adenami Concept Care Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 09315419. The registered office is International House 36-38 Cornhill, Fenchurch Street, London, EC3V 3NG, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
11,990
13,702
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
3,301
3,546
Taxes and social security
8,561
11,225
11,862
14,771
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
1,182
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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