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REGISTERED NUMBER: 11041179 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

ADROSONIC UK LIMITED

ADROSONIC UK LIMITED (REGISTERED NUMBER: 11041179)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ADROSONIC UK LIMITED

COMPANY INFORMATION
for the Year Ended 31 March 2024







DIRECTORS: M Mayank
S Sonal
S Jolley





REGISTERED OFFICE: 10 John Street
London
WC1N 2EB





REGISTERED NUMBER: 11041179 (England and Wales)





ACCOUNTANTS: Oury Clark Chartered Accountants
Herschel House
58 Herschel Street
Slough
Berkshire
SL1 1PG

ADROSONIC UK LIMITED (REGISTERED NUMBER: 11041179)

BALANCE SHEET
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,595 2,616
Investments 5 8 8
3,603 2,624

CURRENT ASSETS
Debtors 6 46,343 48,843
Cash at bank 115,013 122,366
161,356 171,209
CREDITORS
Amounts falling due within one year 7 196,608 255,210
NET CURRENT LIABILITIES (35,252 ) (84,001 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(31,649

)

(81,377

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (31,650 ) (81,378 )
(31,649 ) (81,377 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

ADROSONIC UK LIMITED (REGISTERED NUMBER: 11041179)

BALANCE SHEET - continued
31 March 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 November 2024 and were signed on its behalf by:





M Mayank - Director


ADROSONIC UK LIMITED (REGISTERED NUMBER: 11041179)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Adrosonic UK Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
The Financial Statements are prepared on a going concern basis which assumes the continued support of the parent company, such support having been pledged for at least twelve months and one day from the date of approval of these financial statements.

Turnover
Adrosonic UK Limited provide IT consultancy services and turnover is recognised on provision of services in arrears.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 2 ) .

ADROSONIC UK LIMITED (REGISTERED NUMBER: 11041179)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 5,359
Additions 2,803
At 31 March 2024 8,162
DEPRECIATION
At 1 April 2023 2,743
Charge for year 1,824
At 31 March 2024 4,567
NET BOOK VALUE
At 31 March 2024 3,595
At 31 March 2023 2,616

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 April 2023
and 31 March 2024 8
NET BOOK VALUE
At 31 March 2024 8
At 31 March 2023 8

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 33,324 32,753
Other debtors 13,019 16,090
46,343 48,843

ADROSONIC UK LIMITED (REGISTERED NUMBER: 11041179)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 29,565 46,293
Amounts owed to group undertakings 99,489 153,230
Taxation and social security 63,890 53,817
Other creditors & accruals 3,664 1,870
196,608 255,210

8. ULTIMATE CONTROLLING PARTY

The Ultimate Parent Company is Adrosonic IT Consultancy Services PVT Ltd.

There is no Ultimate Controlling Party.