1 January 2024 false No description of principal activity Taxfiler 2024.5 12341921business:PrivateLimitedCompanyLtd2024-01-012024-03-31 123419212023-12-31 123419212024-01-012024-03-31 12341921business:AuditExempt-NoAccountantsReport2024-01-012024-03-31 12341921business:FilletedAccounts2024-01-012024-03-31 123419212024-03-31 12341921business:Director12024-01-012024-03-31 12341921business:RegisteredOffice2024-01-012024-03-31 123419212023-12-31 12341921core:WithinOneYear2024-03-31 12341921core:WithinOneYear2023-12-31 12341921core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 12341921core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 12341921core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 12341921core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 12341921core:PreviouslyStatedAmount2024-03-31 12341921core:PreviouslyStatedAmount2023-12-31 12341921business:SmallEntities2024-01-012024-03-31 12341921countries:EnglandWales2024-01-012024-03-31 12341921core:ComputerEquipment2024-01-012024-03-31 12341921core:ComputerEquipment2023-12-31 12341921core:ComputerEquipment2024-03-31 12341921core:AfterOneYear2024-03-31 12341921core:AfterOneYear2023-12-31 123419212023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12341921 (England and Wales)
ADYAN K LTD Unaudited accounts for the period from 1 January 2024 to 31 March 2024
ADYAN K LTD Unaudited accounts Contents
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ADYAN K LTD Company Information for the period from 1 January 2024 to 31 March 2024
Director
Sania Khan
Company Number
12341921 (England and Wales)
Registered Office
45 LOWER RUSHTON ROAD BRADFORD BD3 8PU ENGLAND
Accountants
PRIME ACCOUNTANTS 10 LOCKWOOD HOUSE LOCKWOOD PARK HUDDERSFIELD HD4 6EN
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ADYAN K LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,355 
2,059 
Current assets
Debtors
4,710 
- 
Cash at bank and in hand
67,982 
59,980 
72,692 
59,980 
Creditors: amounts falling due within one year
(30,923)
(9,834)
Net current assets
41,769 
50,146 
Net assets
43,124 
52,205 
Capital and reserves
Called up share capital
1 
- 
Profit and loss account
43,123 
52,205 
Shareholders' funds
43,124 
52,205 
For the period ending 31 March 2024 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 22 July 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 period from 1 January 2024 to 31 March 2024
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 period, 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 2024
3,518 
At 31 March 2024
3,518 
Depreciation
At 1 January 2024
1,459 
Charge for the period
704 
At 31 March 2024
2,163 
Net book value
At 31 March 2024
1,355 
At 31 December 2023
2,059 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
4,710 
- 
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ADYAN K LTD Notes to the Accounts for the period from 1 January 2024 to 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
7,869 
6,984 
Loans from directors
22,811 
2,850 
Accruals
243 
- 
30,923 
9,834 
7
Average number of employees
During the period the average number of employees was 1 (2023: 1).
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