Adamas Holdings Ltd

Adamas Holdings Ltd

ADAMAS HOLDINGS LTD - Company Information

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Acorah Software Products - Accounts Production 14.6.300 true true 30 September 2022 10 September 2021 false 1 October 2022 30 September 2023 30 September 2023 13614617 Mr Spencer Gilbert iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13614617 2022-09-30 13614617 2023-09-30 13614617 2022-10-01 2023-09-30 13614617 frs-core:ShareCapital 2023-09-30 13614617 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 13614617 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 13614617 frs-bus:SmallEntities 2022-10-01 2023-09-30 13614617 frs-bus:EntityHasNeverTraded 2022-10-01 2023-09-30 13614617 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 13614617 frs-bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 13614617 frs-bus:OrdinaryShareClass1 2022-10-01 2023-09-30 13614617 frs-bus:OrdinaryShareClass1 2023-09-30 13614617 frs-bus:Director1 2022-10-01 2023-09-30 13614617 frs-countries:EnglandWales 2022-10-01 2023-09-30 13614617 2021-09-09 13614617 2022-09-30 13614617 2021-09-10 2022-09-30 13614617 frs-core:ShareCapital 2022-09-30 13614617 frs-bus:OrdinaryShareClass1 2021-09-10 2022-09-30
Registered number: 13614617
Adamas Holdings Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
MSB Rayleigh
MSB House
35 Websters Way
Rayleigh
Essex
SS6 8JQ
Adamas Holdings Ltd
Contents
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Adamas Holdings Ltd
Balance Sheet
As At 30 September 2023
Balance Sheet
Registered number: 13614617
30 September 2023 30 September 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 4 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Spencer Gilbert
Director
01/06/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Adamas Holdings Ltd
Notes to the Financial Statements
For The Year Ended 30 September 2023
Notes to the Financial Statements
1. General Information
Adamas Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13614617 . The registered office is MSB House, 35 Websters Way, Rayleigh, Essex, SS6 8JQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Share Capital
30 September 2023 30 September 2022
Allotted, called up and fully paid £ £
100 Ordinary Shares of £ 1 each 100 100
Page 2