ADMINIY LTD

ADMINIY LTD

ADMINIY LTD - Company Information

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1 December 2020 false No description of principal activity Taxfiler 2022.11.1 08302477business:PrivateLimitedCompanyLtd2020-12-012021-11-30 083024772020-11-30 083024772020-12-012021-11-30 08302477business:AuditExemptWithAccountantsReport2020-12-012021-11-30 08302477business:FullAccounts2020-12-012021-11-30 083024772021-11-30 08302477business:Director12020-12-012021-11-30 08302477business:RegisteredOffice2020-12-012021-11-30 083024772020-11-30 08302477core:WithinOneYear2021-11-30 08302477core:WithinOneYear2020-11-30 08302477core:AfterOneYear2021-11-30 08302477core:AfterOneYear2020-11-30 08302477countries:EnglandWales2020-12-012021-11-30 083024772019-12-012020-11-30 08302477business:Micro-entities2020-12-012021-11-30 iso4217:GBP xbrli:pure
Company Registration No. 08302477 (England and Wales)
ADMINIY LTD Unaudited accounts for the year ended 30 November 2021
ADMINIY LTD Annual report and unaudited accounts for the year ended 30 November 2021
CONTENTS
PAGE
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ADMINIY LTD Company Information for the year ended 30 November 2021
Director
Kim Stevens
Company Number
08302477 (England and Wales)
Registered Office
GROUND FLOOR, EAGLE HOUSE THE DORCAN COM FARADAY ROAD SWINDON SN3 5HQ ENGLAND
Accountants
Asset Accounting (Swindon) Ltd Suite 6, Dorcan Business Centre The Dorcan Complex, Faraday Road Swindon Wiltshire SN3 5HQ
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ADMINIY LTD Accountants' report
Accountants' report to the director of ADMINIY LTD (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 November 2021.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 30 November 2021. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Asset Accounting (Swindon) Ltd Suite 6, Dorcan Business Centre The Dorcan Complex, Faraday Road Swindon Wiltshire SN3 5HQ 18 November 2022
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ADMINIY LTD Statement of Financial Position as at 30 November 2021
2021 
2020 
£ 
£ 
Fixed assets
28,673 
8,154 
Current assets
39,084 
34,119 
Creditors: amounts falling due within one year
(20,086)
(21,417)
Net current assets
18,998 
12,702 
Total assets less current liabilities
47,671 
20,856 
Creditors: amounts falling due after more than one year
(46,901)
(20,957)
Accruals and deferred income
(420)
(493)
Net assets/(net liabilities)
350 
(594)
Capital and reserves
350 
(594)
NOTES TO THE ACCOUNTS
1 Statutory information
ADMINIY LTD is a private company, limited by shares, registered in England and Wales, registration number 08302477. The registered office is GROUND FLOOR, EAGLE HOUSE THE DORCAN COM, FARADAY ROAD, SWINDON, SN3 5HQ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 5 (2020: 5).
For the year ending 30 November 2021 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 November 2022
Kim Stevens Director Company Registration No. 08302477
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