FreeAgent 44cf5b4b00c03c14fc2ddb84b69ac63bffaa4c06 false No description of principal activity 01 November 2023 30 June 2024 116116662023-11-012024-06-30 11611666uk-bus:Director12023-11-012024-06-30 11611666uk-bus:AuditExempt-NoAccountantsReport2023-11-012024-06-30 11611666uk-bus:Micro-entities2023-11-012024-06-30 11611666uk-bus:FullAccounts2023-11-012024-06-30 11611666uk-bus:PrivateLimitedCompanyLtd2023-11-012024-06-30 11611666uk-bus:RegisteredOfficeuk-countries:UnitedKingdom2023-11-012024-06-30 116116662023-11-01 116116662024-06-30 11611666uk-core:CurrentFinancialInstruments2024-06-30 11611666uk-core:Non-currentFinancialInstruments2024-06-30 116116662022-11-012023-10-31 116116662023-10-31 11611666uk-core:CurrentFinancialInstruments2023-10-31 11611666uk-core:Non-currentFinancialInstruments2023-10-31 iso4217:GBP xbrli:pure

ADKAHAN DESIGN LIMITED

Unaudited financial statements for the period from 01 November 2023 to 30 June 2024


Company information

ADKAHAN DESIGN LIMITED is a private company limited by shares, registered in England and Wales, registered number 11611666.

The company's registered office is: 840 Ibis Court Centre Park, Warrington, England, WA1 1RL, United Kingdom.

Balance Sheet

as at 30 June 2024

8 months to
30 Jun 24
2023
£ £
Fixed assets 0.00 744.24
Current assets 6,264.82 5,916.38
Creditors: amounts falling due within one year (4,936.20) (5,362.63)
Net current assets / (liabilities) 1,328.62 553.75
Total assets less current liabilities 1,328.62 1,297.99
Accruals and deferred income (612.80) (13.00)
Net assets 715.82 1,284.99
Capital and reserves 715.82 1,284.99

For the period from 01 November 2023 to 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Mr Adam Kahan
21 January 2025

Notes to the accounts

  1. Average number of employees

    During the period the average number of employees was 1 (2023: 1).