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REGISTERED NUMBER: 07504401 (England and Wales)















Unaudited Cessation Financial Statements

for the Period

1st February 2021 to 30th April 2022

for

Adalay IT Solutions Limited

Adalay IT Solutions Limited (by shares) (Registered number: 07504401)






Contents of the Financial Statements
for the Period 1st February 2021 to 30th April 2022




Page

Company Information 1

Balance Sheet 2


Adalay IT Solutions Limited (by shares)

Company Information
for the Period 1st February 2021 to 30th April 2022







DIRECTORS: M M Hasan
S Hasan





REGISTERED OFFICE: Suite 9
KD Tower
Cotterells
Hemel Hempstead
Hertfordshire
HP1 1FW





REGISTERED NUMBER: 07504401 (England and Wales)





ACCOUNTANTS: SJD Accountancy
12th Floor
30 Crown Place
London
EC2A 2AL

Adalay IT Solutions Limited (by shares) (Registered number: 07504401)

Balance Sheet
30th April 2022

30.4.22 31.1.21
£    £   
FIXED ASSETS - 1,914

CURRENT ASSETS 54,080 84,340

CREDITORS
Amounts falling due within one
year

(5,394

)

(25,279

)
NET CURRENT ASSETS 48,686 59,061
TOTAL ASSETS LESS CURRENT
LIABILITIES

48,686

60,975

CAPITAL AND RESERVES 48,686 60,975

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2021 - 2 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30th April 2022 and the year ended 31st January 2021:

30.4.22 31.1.21
£    £   
M M Hasan
Balance outstanding at start of period - -
Amounts advanced 1,240 -
Amounts repaid (78 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 1,162 -

The loan is interest-free, unsecured and has no set repayment terms.



Adalay IT Solutions Limited (by shares) (Registered number: 07504401)

Balance Sheet - continued
30th April 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30th April 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 30th April 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 1st September 2022 and were signed on its behalf by:





M M Hasan - Director