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Company Registration No. 08477808 (England and Wales)
ADILLIMA LIMITED Unaudited accounts for the year ended 31 March 2023
ADILLIMA LIMITED Annual report and unaudited accounts for the year ended 31 March 2023
CONTENTS
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ADILLIMA LIMITED Company Information for the year ended 31 March 2023
Director
Mangia Antoinette Fofanah
Company Number
08477808 (England and Wales)
Registered Office
25 EDRED HOUSE HOMERTON ROAD LONDON E9 5PN
Accountants
PAJ Accountants 10 - 14 Tiller Road Docklands London London E14 8PX
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ADILLIMA LIMITED Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
278 
736 
Current assets
65,180 
51,172 
Creditors: amounts falling due within one year
(3,749)
(4,095)
Net current assets
61,431 
47,077 
Total assets less current liabilities
61,709 
47,813 
Accruals and deferred income
(2,500)
(2,500)
Net assets
59,209 
45,313 
Capital and reserves
59,209 
45,313 
NOTES TO THE ACCOUNTS
1 Statutory information
ADILLIMA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08477808. The registered office is 25 EDRED HOUSE, HOMERTON ROAD, LONDON, E9 5PN.
2 Average number of employees
During the year the average number of employees was 3 (2022: 3).
For the year ending 31 March 2023 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 12 October 2023
Mangia Antoinette Fofanah Director Company Registration No. 08477808
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