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REGISTERED NUMBER: 07512988 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Adki Limited

Adki Limited (Registered number: 07512988)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Statement of Financial Position 1


Adki Limited (Registered number: 07512988)

Statement of Financial Position
31 December 2023

31.12.23 31.12.22
£    £    £    £   
FIXED ASSETS 231 354

CURRENT ASSETS 72,786 77,533

CREDITORS
Amounts falling due within one year (57,925 ) (55,271 )
NET CURRENT ASSETS 14,861 22,262
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,092

22,616

CREDITORS
Amounts falling due after more than one year 12,917 21,000
NET ASSETS 2,175 1,616

CAPITAL AND RESERVES 2,175 1,616

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Adki Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07512988

Registered office: International House
24 Holborn Viaduct
London
EC1A 2BN

2. AVERAGE NUMBER OF DIRECTORS AND EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2023 and 31 December 2022:

31.12.23 31.12.22
£    £   
Mrs K L Corthine
Balance outstanding at start of year 66,647 60,083
Amounts advanced 44,700 74,519
Amounts repaid (62,920 ) (67,955 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 48,427 66,647

At the balance sheet date Mrs K L Corthine, a director and shareholder owed the company £48,427 (2022 - £66,647). Interest was charged at the approved HMRC rate until the loan is repaid.



Adki Limited (Registered number: 07512988)

Statement of Financial Position - continued
31 December 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 26 September 2024 and were signed by:





Mrs K L Corthine - Director