2023-02-01 2024-01-31 13870261 ADI&CRIS UK LTD false 13870261 2023-02-01 2024-01-31 13870261 uk-bus:Director1 2023-02-01 2024-01-31 13870261 uk-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13870261 uk-bus:Micro-entities 2023-02-01 2024-01-31 13870261 uk-bus:FullAccounts 2023-02-01 2024-01-31 13870261 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13870261 2023-02-01 13870261 2024-01-31 13870261 2023-01-31 xbrli:pure iso4217:GBP 13870261 2022-02-01 2023-01-31
Company Registration Number : 13870261 (England and Wales)
13870261
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-01-31
false
ADI&CRIS UK LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Adrian Alexandru BABADAC
2023-02-01
ADI&CRIS UK LTD
Contents
For the year ended 31 January 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
ADI&CRIS UK LTD
Company Information
For the year ended 31 January 2024

Directors Adrian Alexandru BABADAC
Cristina Andreea CIOACA
Company number 13870261
Registered office 12 Grafton Street
Lincoln
LN2 5LT
Accountant
B&D (Bookkeepers) Limited
31 Oxford Street
Thorne
DN8 4FE
ADI&CRIS UK LTD
Statement of Financial Position
For the year ended 31 January 2024

2024-01-31
2024 2023
£ £
Fixed assets 12,057 1,676
Current assets 25,832 10,981
Creditors: Amounts falling due within one year (19,781) (10,297)
Net current assets/(liabilities) 6,051 684
Total assets less current liabilities 18,108 2,360
Net assets/(liabilities) 18,108 2,360
Capital and reserves 18,108 2,360
(1) Average number of employees
During the year, the average number of employees including director was 2 (2023:2).
For the year ending 31/01/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 January 2024 the company was entitled to exemption 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 17 October 2024 and signed on behalf of the board by: 2024-10-17
.............................
Adrian Alexandru BABADAC (Director)
Company registration number. 13870261