ADILA CONSULTANTS LIMITED

Company Registration Number:
SC721806 (Scotland)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 02 February 2022

End date: 28 February 2023

ADILA CONSULTANTS LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Notes

ADILA CONSULTANTS LIMITED

Balance sheet

As at 28 February 2023


Notes

13 months to 28 February 2023


£
Fixed assets
Tangible assets: 3 881
Total fixed assets: 881
Current assets
Debtors: 4 9,600
Cash at bank and in hand: 29,527
Total current assets: 39,127
Creditors: amounts falling due within one year: 5 (21,206)
Net current assets (liabilities): 17,921
Total assets less current liabilities: 18,802
Provision for liabilities: (168)
Total net assets (liabilities): 18,634
Capital and reserves
Called up share capital: 100
Profit and loss account: 18,534
Shareholders funds: 18,634

The notes form part of these financial statements

ADILA CONSULTANTS LIMITED

Balance sheet statements

For the year ending 28 February 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 October 2023
and signed on behalf of the board by:

Name: Mrs Kayalvizhi Tamilarasan
Status: Director

The notes form part of these financial statements

ADILA CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is recognised at the fair value of the consideration received or receivable for goods and servicesprovided in the normal course of business, and is shown net of VAT and other sales related taxes. The fairvalue of consideration takes into account trade discounts, settlement discounts and volume rebates.Revenue from contracts for the provision of professional services is recognised by reference to the stage ofcompletion when the stage of completion, costs incurred and costs to complete can be estimated reliably. Thestage of completion is calculated by comparing costs incurred, mainly in relation to contractual hourly staffrates and materials, as a proportion of total costs. Where the outcome cannot be estimated reliably, revenueis recognised only to the extent of the expenses recognised that it is probable will be recovered.

Tangible fixed assets and depreciation policy

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net ofdepreciation and any impairment losses.Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over theiruseful lives on the following bases:Fixtures and fittings 25% Straight lineComputers 33% Straight line

ADILA CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

2. Employees

13 months to 28 February 2023
Average number of employees during the period 1

ADILA CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Tangible Assets

Total
Cost £
Additions 1,284
At 28 February 2023 1,284
Depreciation
Charge for year 403
At 28 February 2023 403
Net book value
At 28 February 2023 881

ADILA CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Debtors

Trade debtors £9600

ADILA CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

5. Creditors: amounts falling due within one year note

Corporation tax £13,970Other taxation and social security £7,001Other creditors £235