1 September 2023 true No description of principal activity Taxfiler 2024.5 12838894business:PrivateLimitedCompanyLtd2023-09-012024-08-31 128388942023-08-31 12838894business:EntityNoLongerTradingButTradedInPast2023-09-012024-08-31 128388942023-09-012024-08-31 12838894business:AuditExemptWithAccountantsReport2023-09-012024-08-31 12838894business:FilletedAccounts2023-09-012024-08-31 128388942024-08-31 12838894business:Director12023-09-012024-08-31 12838894business:Director22023-09-012024-08-31 12838894business:RegisteredOffice2023-09-012024-08-31 128388942023-08-31 12838894core:WithinOneYear2024-08-31 12838894core:WithinOneYear2023-08-31 12838894core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 12838894core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 12838894core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 12838894core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 12838894core:PreviouslyStatedAmount2024-08-31 12838894core:PreviouslyStatedAmount2023-08-31 12838894business:SmallEntities2023-09-012024-08-31 12838894countries:EnglandWales2023-09-012024-08-31 128388942022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12838894 (England and Wales)
ADAHX LTD Unaudited accounts for the year ended 31 August 2024
ADAHX LTD Unaudited accounts Contents
Page
- 2 -
ADAHX LTD Company Information for the year ended 31 August 2024
Directors
Eucharia Udie Sunny Antony
Company Number
12838894 (England and Wales)
Registered Office
12 BRAMBLING ROAD STOKE BARDOLPH BURTON JOYCE NOTTINGHAMSHIRE NG14 5JB ENGLAND
Accountants
TL LEADS ACCOUNTANCY LTD 124 CITY ROAD LONDON EC1V 2NX
- 3 -
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of ADAHX LTD for the year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ADAHX LTD for the year ended 31 August 2024 as set out on pages 5 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
TL LEADS ACCOUNTANCY LTD Chartered Certified Accountants 124 CITY ROAD LONDON EC1V 2NX 3 October 2024
- 4 -
ADAHX LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
764 
884 
Cash at bank and in hand
15 
15 
779 
899 
Creditors: amounts falling due within one year
- 
(120)
Net current assets
779 
779 
Net assets
779 
779 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(221)
(221)
Shareholders' funds
779 
779 
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 of Directors and authorised for issue on 3 October 2024 and were signed on its behalf by
Eucharia Udie Director Company Registration No. 12838894
- 5 -
ADAHX LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
ADAHX LTD is a private company, limited by shares, registered in England and Wales, registration number 12838894. The registered office is 12 BRAMBLING ROAD, STOKE BARDOLPH, BURTON JOYCE, NOTTINGHAMSHIRE, NG14 5JB, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
764 
884 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
- 
120 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -