Caseware UK (AP4) 2023.0.135 2023.0.135 2024-01-312024-01-31false62023-02-01No description of principal activity5falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 06476316 2023-02-01 2024-01-31 06476316 2022-02-01 2023-01-31 06476316 2024-01-31 06476316 2023-01-31 06476316 c:Director1 2023-02-01 2024-01-31 06476316 d:CurrentFinancialInstruments 2024-01-31 06476316 d:CurrentFinancialInstruments 2023-01-31 06476316 d:Non-currentFinancialInstruments 2024-01-31 06476316 d:Non-currentFinancialInstruments 2023-01-31 06476316 c:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 06476316 c:FullAccounts 2023-02-01 2024-01-31 06476316 c:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 06476316 c:Micro-entities 2023-02-01 2024-01-31 06476316 e:PoundSterling 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure

Registered number: 06476316









ADITA LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2024

 
ADITA LIMITED
REGISTERED NUMBER: 06476316

BALANCE SHEET
AS AT 31 JANUARY 2024

2024
2023
£
£


Fixed assets
257
342

Current assets
44,057
37,138

Creditors: amounts falling due within one year
(35,687)
(34,448)

Net current assets
 
 
8,370
 
 
2,690

Total assets less current liabilities
8,627
3,032

Creditors: amounts falling due after more than one year
(9,661)
(18,712)


Net liabilities
(1,034)
(15,680)



Capital and reserves
(1,034)
(15,680)


Notes


General information

Adita Limited is a private company limited by share capital, incorporated in England and Wales, registration number 06476316. The address of the registered office is 291 Green Lanes, Palmers Green, London, N13 4XS.


Average number of employees

The average monthly number of employees, including directors, during the year was 6 (2023 - 5).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 

Erol Yazgun
Director

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ADITA LIMITED
REGISTERED NUMBER: 06476316
    
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2024

Date: 1 July 2024

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ADITA LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024

1.Accounting policies

 
1.1

Going concern

It is expected that the company will cease operating its prinicpal actvitiy within 12 months of approval of these financial statements.

 
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