A D H A Limited 05457579 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is other letting and operating of own or leased real estate, and activities of head offices Digita Accounts Production Advanced 6.30.9574.0 true 05457579 2022-04-01 2023-03-31 05457579 2023-03-31 05457579 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 05457579 bus:Micro-entities 2022-04-01 2023-03-31 05457579 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 05457579 bus:FullAccounts 2022-04-01 2023-03-31 05457579 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 05457579 bus:RegisteredOffice 2022-04-01 2023-03-31 05457579 bus:Director2 2022-04-01 2023-03-31 05457579 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 05457579 countries:EnglandWales 2022-04-01 2023-03-31 05457579 2021-04-01 2022-03-31 05457579 2022-03-31 05457579 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 05457579


A D H A Limited

Unaudited Financial Statements

for the Year Ended 31 March 2023

 

A D H A Limited

(Registration number: 05457579)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

1,036,996

1,036,996

Current assets

1,301,434

1,314,825

Creditors: Amounts falling due within one year

(493,840)

(547,649)

Net current assets

807,594

767,176

Total assets less current liabilities

1,844,590

1,804,172

Accruals and deferred income

(51,625)

(6,360)

 

1,792,965

1,797,812

Capital and reserves

1,792,965

1,797,812



 

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Windsor House
Bayshill Road
Cheltenham
GL50 3AT

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 105 - 'The Financial Reporting Standard applicable to the Micro-entities regime' and the Companies Act 2006.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including directors) during the year, was as follows:

 

A D H A Limited

(Registration number: 05457579)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 18 November 2023 and signed on its behalf by:
 


A D Riley
Director