1 April 2023 false No description of principal activity Taxfiler 2024.6 11195222business:PrivateLimitedCompanyLtd2023-04-012024-04-30 111952222023-03-31 111952222023-04-012024-04-30 11195222business:AuditExemptWithAccountantsReport2023-04-012024-04-30 11195222business:FilletedAccounts2023-04-012024-04-30 111952222024-04-30 11195222business:Director12023-04-012024-04-30 11195222business:Director22023-04-012024-04-30 11195222business:RegisteredOffice2023-04-012024-04-30 11195222core:WithinOneYear2024-04-30 11195222core:AfterOneYear2024-04-30 11195222countries:EnglandWales2023-04-012024-04-30 11195222business:Micro-entities2023-04-012024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 11195222 (England and Wales)
Adibc Limited Unaudited accounts for the period from 1 April 2023 to 30 April 2024
Adibc Limited Annual report and unaudited accounts for the period from 1 April 2023 to 30 April 2024
CONTENTS
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Adibc Limited Company Information for the period from 1 April 2023 to 30 April 2024
Directors
Katalin Megyesi Adrian Zajmi
Company Number
11195222 (England and Wales)
Registered Office
164 West Hendon Broadway London NW9 7AA England
Accountants
Yahya & Co Accountants Ltd T/A Yahya Accountancy 164 West Hendon Broadway London NW9 7AA
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Adibc Limited Statement of Financial Position as at 30 April 2024
2024 
£ 
Fixed assets
8,445 
Current assets
875,483 
Creditors: amounts falling due within one year
(157,455)
Net current assets
718,028 
Total assets less current liabilities
726,473 
Creditors: amounts falling due after more than one year
(6,033)
Accruals and deferred income
(291,029)
Net assets
429,411 
Capital and reserves
429,411 
NOTES TO THE ACCOUNTS
1 Statutory information
Adibc Limited is a private company, limited by shares, registered in England and Wales, registration number 11195222. The registered office is 164 West Hendon Broadway, London, NW9 7AA, England.
2 Average number of employees
During the period the average number of employees was 2.
For the period ending 30 April 2024 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 January 2025
Katalin Megyesi Director Company Registration No. 11195222
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