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Company Registration No. 07767184 (England and Wales)
Aadya Shakti Solutions Limited Unaudited accounts for the year ended 30 September 2023
Aadya Shakti Solutions Limited Unaudited accounts Contents
Page
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Aadya Shakti Solutions Limited Company Information for the year ended 30 September 2023
Directors
Mr Rohit AGGARWAL Mr Rohit AGGARWAL
Company Number
07767184 (England and Wales)
Registered Office
66 Stanley Road Northwood HA6 1RG England
Accountants
CoreAdviz Digital Finance Ltd 10 Daventer Drive Stanmore HA7 3TJ
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Aadya Shakti Solutions Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,048 
1,572 
Current assets
Debtors
11,006 
- 
Cash at bank and in hand
316,422 
276,184 
327,428 
276,184 
Creditors: amounts falling due within one year
(25,327)
(20,559)
Net current assets
302,101 
255,625 
Net assets
303,149 
257,197 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
303,145 
257,193 
Shareholders' funds
303,149 
257,197 
For the year ending 30 September 2023 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 April 2024 and were signed on its behalf by
Mr Rohit AGGARWAL Director Company Registration No. 07767184
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Aadya Shakti Solutions Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Aadya Shakti Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 07767184. The registered office is 66 Stanley Road, Northwood, HA6 1RG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2022
2,099 
At 30 September 2023
2,099 
Depreciation
At 1 October 2022
527 
Charge for the year
524 
At 30 September 2023
1,051 
Net book value
At 30 September 2023
1,048 
At 30 September 2022
1,572 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
11,006 
- 
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Aadya Shakti Solutions Limited Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,624 
2,278 
Taxes and social security
22,703 
17,479 
Other creditors
- 
96 
Loans from directors
- 
706 
25,327 
20,559 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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