ADHIK LTD
Registered number: 11386407
Balance Sheet
as at 31 October 2021
2021 2020
£ £
Fixed assets 163,630 163,630
Current assets 62,791 12,896
Prepayments and accrued income 3,135 -
65,926 12,896
Creditors: amounts falling due within one year (1,171) (1,812)
Net current assets 64,755 11,084
Total assets less current liabilities 228,385 174,714
Creditors: amounts falling due after more than one year (215,734) (164,500)
Net assets 12,651 10,214
Capital and reserves 12,651 10,214
Number Number
Average number of employees - -
The company is a private company limited by shares and incorporated in England. Its registered office is 5 Taborley Close, Northampton NN3 3PJ.
The accounts are presented in sterling which is the functional currency of the company.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
K Sarma
Director
Approved by the board on 22 July 2022
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