ADONAI RAPHA LIMITED

Company Registration Number:
08874375 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

ADONAI RAPHA LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ADONAI RAPHA LIMITED

Company Information

for the Period Ended 29 February 2024




Director: ARCHANA SAMSON
Registered office: 48 Ox Ground
Ox Ground
Aylesbury
England
HP18 0FF
Company Registration Number: 08874375 (England and Wales)

ADONAI RAPHA LIMITED

Balance sheet

As at 29 February 2024


2024
£

2023
£
Current assets: 21,369 21,860
Prepayments and accrued income: 12,140 12,140
Creditors: amounts falling due within one year: ( 12,845 ) ( 7,317 )
Net current assets (liabilities): 20,664 26,683
Total assets less current liabilities: 20,664 26,683
Creditors: amounts falling due after more than one year: ( 18,199 ) ( 23,817 )
Total net assets (liabilities): 2,465 2,866
Capital and reserves: 2,465 2,866

ADONAI RAPHA LIMITED

Balance sheet continued

For the year ending 29 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 12 November 2024
And Signed On Behalf Of The Board By:

Name: ARCHANA SAMSON
Status: Director

The notes form part of these financial statements

ADONAI RAPHA LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 1

ADONAI RAPHA LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No

ADONAI RAPHA LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Commitments by way of guarantee

    There is no financial commitments during the accoutring period.any charge on company assets used to secure liabilities
    There is no liabilities that may be incurred depending on the outcome of an uncertain future event, such as a court case
    There is no pension commitments, which have been included under 'provisions for liabilities' on the balance sheet

ADONAI RAPHA LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 4. Advances and credits

    There is no advances and credit during the accounting period.