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Registration number: 14175760

Adjav Limited



Annual Report and Unaudited Financial Statements

for the Period from 16 June 2022 to 30 June 2023

 

Adjav Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Adjav Limited

Company Information

Director

Dr Ajay Arora

Registered office

Second Floor
150 Fleet Street
London
EC4A 2DQ

Registered number

14175760

Accountants

Gower Accountancy Limited
Chartered Certified Accountants
Second Floor
150-151 Fleet Street
London
EC4A 2DQ

 

Adjav Limited

(Registration number: 14175760)
Balance Sheet as at 30 June 2023

Note

2023
£

Current assets

 

336,983

Creditors: Amounts falling due within one year

 

(119,940)

Net assets

 

217,043

capital and reserves

 

Called up share capital

100

Profit and loss account

216,943

Capital and reserves

 

217,043

The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the financial period ending 30 June 2023.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with section 476 of the Companies Act 2006; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the director on 14 March 2024
 

.........................................

Dr Ajay Arora

Director

 

Adjav Limited

1

General information

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

The address of its registered office is:
Second Floor
150 Fleet Street
London
EC4A 2DQ
United Kingdom

These financial statements were approved by the director on 14 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.