09422242falseproviding accountancy and tax services.2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/cd:Director12022-04-012023-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-04-012023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-03-31http://www.companieshouse.gov.uk/2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-04-012023-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-04-012023-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2022-04-012023-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 09422242

ADI & CO ACCOUNTANTS LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023

Prepared By:
LPS LIVINGSTONE
Chartered Accountants
Wenzel House
Old Approach
Watford
WD18 9AB

ADI & CO ACCOUNTANTS LTD

Registered Number: 09422242
BALANCE SHEET AT 31/03/2023
20232022
££
Fixed assets931739
Current assets75,84661,955
Prepayments and accrued income220199
Creditors: amounts falling due within one year(31,204)(14,928)
Net Current Assets44,86247,226
Total assets less current liabilities45,79347,965
Creditors: amounts falling due after more than one year12,65416,650
Accruals and deferred income1,20014,400
Net Assets31,93916,915
Capital and reserves31,93916,915
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 09422242. Registered office The Atrium, 1 Harefield Road, Uxbridge, UB8 1EX
For the year ending 31/03/2023 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 30/04/2023 and signed on their behalf by
.............................
Mr A Ahmed
Director