ADA Medical Ltd
Filleted Accounts
30 April 2024
Registered number
09011569
Omega Accountants Ltd.
Certified & International Accountants
223 Wickham Road, Croydon, CR0 8TG
Tel: 020 8604 8860 Fax: 020 8604 8862
info@omegaaccountants.co.uk
ADA Medical Ltd
Registered number: 09011569
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 50,918 44,147
Current assets 18,087 29,476
Creditors: amounts falling due within one year (55,437) (31,878)
Net current liabilities (37,350) (2,402)
Total assets less current liabilities 13,568 41,745
Provisions for liabilities (740) (740)
Accruals and deferred income (1,200) (1,200)
Net assets 11,628 39,805
Capital and reserves 11,628 39,805
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 29 Highwood Gardens, Ilford, England, IG5 0AZ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Dr Tayyaba Akhtar
Director
Approved by the board on 27 January 2025
ADA Medical Ltd 09011569 false 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts April 2022 Dr Tayyaba Akhtar No description of principal activity 09011569 2022-05-01 2023-04-30 09011569 core:WithinOneYear 2023-04-30 09011569 2023-05-01 2024-04-30 09011569 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09011569 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 09011569 countries:England 2023-05-01 2024-04-30 09011569 bus:Director40 2023-05-01 2024-04-30 09011569 bus:Micro-entities 2023-05-01 2024-04-30 09011569 bus:FullAccounts 2023-05-01 2024-04-30 09011569 2024-04-30 09011569 core:WithinOneYear 2024-04-30 09011569 2023-04-30 iso4217:GBP xbrli:pure