ADDADAS LTD

Company Registration Number:
13930526 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

ADDADAS LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ADDADAS LTD

Company Information

for the Period Ended 28 February 2024




Director: Lakshmi Krishna Kishore Addada
Rama Lakshmi Alluri
Registered office: 28
Brick Field
Bletchley
Milton Keynes
England
MK2 2FR
Company Registration Number: 13930526 (England and Wales)

ADDADAS LTD

Directors' Report Period Ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Principal Activities

Radiographer Services

Political and charitable donations

None

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 28 February 2024
Lakshmi Krishna Kishore Addada
Rama Lakshmi Alluri

This report was approved by the board of directors on 18 October 2024
And Signed On Behalf Of The Board By:

Name: Lakshmi Krishna Kishore Addada
Status: Director

ADDADAS LTD

Profit and Loss Account

for the Period Ended 28 February 2024


2024
£

2023
£
Turnover 63,420 85,760
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 7,000 ) ( 15,788 )
Staff Costs ( 13,673 ) ( 704 )
Depreciation and Writeoffs ( 1,750 ) ( 3,947 )
Other charges ( 16,461 ) ( 20,035 )
Tax on Profit ( 4,661 ) ( 8,604 )
Profit or (Loss) for Period 19,875 36,682

ADDADAS LTD

Balance sheet

As at 28 February 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 5,250 11,841
Current assets: 4,635 11,432
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 4,635 11,432
Total assets less current liabilities: 9,885 23,273
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 4,635 ) ( 11,432 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 5,250 11,841
Capital and reserves: 5,250 11,841

ADDADAS LTD

Balance sheet continued

For the year ending 28 February 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 October 2024
And Signed On Behalf Of The Board By:

Name: Lakshmi Krishna Kishore Addada
Status: Director

The notes form part of these financial statements

ADDADAS LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Employee Information

    Average number of employees: 0

ADDADAS LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Off balance sheet disclosure

    No