Caseware UK (AP4) 2023.0.135 2023.0.135 2023-10-312023-10-31No description of principal activityfalse2022-11-01false1212trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11342689 2022-11-01 2023-10-31 11342689 2021-11-01 2022-10-31 11342689 2023-10-31 11342689 2022-10-31 11342689 c:Director1 2022-11-01 2023-10-31 11342689 d:CurrentFinancialInstruments 2023-10-31 11342689 d:CurrentFinancialInstruments 2022-10-31 11342689 d:Non-currentFinancialInstruments 2023-10-31 11342689 d:Non-currentFinancialInstruments 2022-10-31 11342689 c:Micro-entities 2022-11-01 2023-10-31 11342689 c:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11342689 c:FullAccounts 2022-11-01 2023-10-31 11342689 c:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11342689 e:PoundSterling 2022-11-01 2023-10-31 iso4217:GBP xbrli:pure

Registered number: 11342689









ADIMBOLA LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2023

 
ADIMBOLA LIMITED
REGISTERED NUMBER: 11342689

BALANCE SHEET
AS AT 31 OCTOBER 2023

2023
2022
£
£


Fixed assets
86,074
95,263

Current assets
198,899
91,121

Creditors: amounts falling due within one year
(228,886)
(149,920)

Net current liabilities
 
 
(29,987)
 
 
(58,799)

Total assets less current liabilities
56,087
36,464

Creditors: amounts falling due after more than one year
-
(41,250)


Net assets/(liabilities)
56,087
(4,786)



Capital and reserves
56,087
(4,786)


Notes


General information

Adimbola Limited is a private company, limited by shares, registered in England and Wales. The company's
registered number and registered office address are as below;
Company Number : 11342689
Registered Address : 1 Venables Lane, Bolbeck Park, Milton Keynes, United Kingdom, MK15 8PU


Average number of employees

The average monthly number of employees, including directors, during the year was 12 (2022 - 12).

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: 



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ADIMBOLA LIMITED
REGISTERED NUMBER: 11342689
    
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2023


................................................
Anamya Lamba
Director

Date: 17 January 2025

 
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