1 August 2022 false No description of principal activity Taxfiler 2024.1 10343720business:CompanyLimitedByGuarantee2022-08-012023-07-31 103437202022-07-31 103437202022-08-012023-07-31 10343720business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 10343720business:FilletedAccounts2022-08-012023-07-31 103437202023-07-31 103437202022-07-31 10343720core:WithinOneYear2023-07-31 10343720core:WithinOneYear2022-07-31 10343720countries:EnglandWales2022-08-012023-07-31 10343720business:RegisteredOffice2022-08-012023-07-31 103437202021-08-012022-07-31 10343720business:Micro-entities2022-08-012023-07-31 10343720business:Director12022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 10343720 (England and Wales)
ADHIKOLA LTD Unaudited accounts for the year ended 31 July 2023
ADHIKOLA LTD Statement of Financial Position as at 31 July 2023
2023 
2022 
£ 
£ 
Fixed assets
32,000 
32,000 
Current assets
40,970 
38,311 
Creditors: amounts falling due within one year
(66,563)
(57,077)
Net current liabilities
(25,593)
(18,766)
Total assets less current liabilities
6,407 
13,234 
Accruals and deferred income
(3,019)
(11,562)
Net assets
3,388 
1,672 
Reserves
3,388 
1,672 
NOTES TO THE ACCOUNTS
1 Statutory information
ADHIKOLA LTD is a private company, limited by guarantee, registered in England and Wales, registration number 10343720. The registered office is 43-45 SACKVILLE ROAD, BEXHILL-ON-SEA, TN39 3JD, ENGLAND.
2 Average number of employees
During the year the average number of employees was 3 (2022: 3).
For the year ending 31 July 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 director acknowledges his 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 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.
Approved by the board on 23 April 2024
PURNA BAHADUR KC Director Company Registration No. 10343720
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