Adisha Enterprise Ltd Filleted Accounts Cover
Adisha Enterprise Ltd
Company No. 11682600
Unaudited Accounts
30 November 2023
Adisha Enterprise Ltd Balance Sheet Registrar
at
30 November 2023
Company No.
11682600
2023
2022
£
£
Fixed assets
6561,654
Current assets
56,67219,383
Creditors: Amounts falling due within one year
(18,836)
(22,258)
Net current liabilities
37,836
(2,875)
Total assets less current liabilities
38,492
(1,221)
Accruals and deferred income
(1,437)
(648)
37,055
(1,870)
Capital and reserves
37,055
(1,870)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Adisha Enterprise Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11682600
Its registered office is:
15 Anson Road
Upper Cambourne
CB23 8JD
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 November 2023 and signed on its behalf by:
N.D. Soni - Director
Adisha Enterprise Ltd1168260030 November 202301 December 2022false30 November 2023BTCSoftware AP Solution 2024 11.1.0211.1.02The principal activity of the company during the year under review was engineering related scientific and technical consulting activities. 116826002022-12-012023-11-30116826002023-11-30116826002022-11-3011682600core:WithinOneYear2023-11-3011682600core:WithinOneYear2022-11-30116826002021-12-012022-11-3011682600countries:UnitedKingdom2022-12-012023-11-3011682600bus:RegisteredOffice2022-12-012023-11-30116826002022-12-0111682600bus:Micro-entities2022-12-012023-11-3011682600bus:FullAccounts2022-12-012023-11-3011682600bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3011682600bus:Director22022-12-012023-11-3011682600bus:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:pure