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Registered number: 13752161
Adiah Group Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13752161
30 November 2023 30 November 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 81 -
81 -
CURRENT ASSETS
Debtors 5 100 100
Cash at bank and in hand 1,306 1,219
1,406 1,319
Creditors: Amounts Falling Due Within One Year 6 (2,530 ) (2,530 )
NET CURRENT ASSETS (LIABILITIES) (1,124 ) (1,211 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,043 ) (1,211 )
NET LIABILITIES (1,043 ) (1,211 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (1,143 ) (1,311 )
SHAREHOLDERS' FUNDS (1,043) (1,211)
Page 1
Page 2
For the year ending 30 November 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Christabel Adjei
Director
22 August 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Adiah Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13752161 . The registered office is 8 Franklin Crescent, Mitcham, CR4 1NH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 33.33% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 December 2022 -
Additions 121
As at 30 November 2023 121
Depreciation
As at 1 December 2022 -
Provided during the period 40
As at 30 November 2023 40
Net Book Value
As at 30 November 2023 81
As at 1 December 2022 -
5. Debtors
30 November 2023 30 November 2022
£ £
Due within one year
Called up share capital not paid 100 100
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
30 November 2023 30 November 2022
£ £
Directors' loan accounts 2,530 2,530
7. Share Capital
30 November 2023 30 November 2022
£ £
Called Up Share Capital not Paid 100 100
Amount of Allotted, Called Up Share Capital 100 100
Page 4