1 January 2023 false No description of principal activity Taxfiler 2023.14 12341921business:PrivateLimitedCompanyLtd2023-01-012023-12-31 123419212022-12-31 123419212023-01-012023-12-31 12341921business:AuditExemptWithAccountantsReport2023-01-012023-12-31 12341921business:FilletedAccounts2023-01-012023-12-31 123419212023-12-31 12341921business:Director12023-01-012023-12-31 12341921business:RegisteredOffice2023-01-012023-12-31 123419212022-12-31 12341921core:WithinOneYear2023-12-31 12341921core:WithinOneYear2022-12-31 12341921core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 12341921core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 12341921core:PreviouslyStatedAmount2023-12-31 12341921core:PreviouslyStatedAmount2022-12-31 12341921business:SmallEntities2023-01-012023-12-31 12341921countries:EnglandWales2023-01-012023-12-31 12341921core:ComputerEquipment2023-01-012023-12-31 12341921core:ComputerEquipment2022-12-31 12341921core:ComputerEquipment2023-12-31 123419212022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12341921 (England and Wales)
ADYAN K LTD Unaudited accounts for the year ended 31 December 2023
ADYAN K LTD Unaudited accounts Contents
Page
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ADYAN K LTD Company Information for the year ended 31 December 2023
Director
SANIA KHAN
Company Number
12341921 (England and Wales)
Registered Office
45 LOWER RUSHTON ROAD BRADFORD BD3 8PU ENGLAND
Accountants
AK ACCOUNTANTS 562-564 MANCHESTER ROAD BRADFORD WEST YORKSHIRE BD5 7LR
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ADYAN K LTD Accountants' report
Accountants' report to the director of ADYAN K LTD on the preparation of the unaudited statutory accounts for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ADYAN K LTD for the year ended 31 December 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of ADYAN K LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of ADYAN K LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ADYAN K LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ADYAN K LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ADYAN K LTD. You consider that ADYAN K LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ADYAN K LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
AK ACCOUNTANTS 562-564 MANCHESTER ROAD BRADFORD WEST YORKSHIRE BD5 7LR 20 February 2024
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ADYAN K LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,059 
1,858 
Current assets
Cash at bank and in hand
59,980 
50,687 
Creditors: amounts falling due within one year
(9,834)
(9,371)
Net current assets
50,146 
41,316 
Net assets
52,205 
43,174 
Capital and reserves
Profit and loss account
52,205 
43,174 
Shareholders' funds
52,205 
43,174 
For the year ending 31 December 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 her 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 and authorised for issue on 20 February 2024 and were signed on its behalf by
SANIA KHAN Director Company Registration No. 12341921
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ADYAN K LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
ADYAN K LTD is a private company, limited by shares, registered in England and Wales, registration number 12341921. The registered office is 45 LOWER RUSHTON ROAD, BRADFORD, BD3 8PU, 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:
Computer equipment
20% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2023
2,769 
Additions
749 
At 31 December 2023
3,518 
Depreciation
At 1 January 2023
911 
Charge for the year
548 
At 31 December 2023
1,459 
Net book value
At 31 December 2023
2,059 
At 31 December 2022
1,858 
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ADYAN K LTD Notes to the Accounts for the year ended 31 December 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
6,984 
6,268 
Other creditors
- 
47 
Loans from directors
2,850 
2,256 
Accruals
- 
800 
9,834 
9,371 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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