Registered number
08901850
ADKAR LIMITED
Filleted Accounts
28 February 2023
ADKAR LIMITED
Registered number: 08901850
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 801 1,068
Current assets 17,696 17,704
Creditors: amounts falling due within one year (42,282) (42,282)
Net current liabilities (24,586) (24,578)
Total assets less current liabilities (23,785) (23,510)
Accruals and deferred income (1,368) (1,008)
Net liabilities (25,153) (24,518)
Capital and reserves
Called up share capital 100 100
Profit and loss account (25,253) (24,618)
(25,153) (24,518)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 95 South Road, Sully, Penarth, South Glamorgan, CF64 5SN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Dr Indraneel Suresh Adkar
Director
Approved by the board on 20 November 2023
ADKAR LIMITED 08901850 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts October 2023 release 2 Dr Indraneel Suresh Adkar No description of principal activity 08901850 2021-03-01 2022-02-28 08901850 core:WithinOneYear 2022-02-28 08901850 2022-03-01 2023-02-28 08901850 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 08901850 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 08901850 countries:England 2022-03-01 2023-02-28 08901850 bus:Director40 2022-03-01 2023-02-28 08901850 bus:Micro-entities 2022-03-01 2023-02-28 08901850 bus:FullAccounts 2022-03-01 2023-02-28 08901850 2023-02-28 08901850 core:WithinOneYear 2023-02-28 08901850 2022-02-28 iso4217:GBP xbrli:pure