ADAJ LIMITED

Company Registration Number:
13109916 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

ADAJ LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ADAJ LIMITED

Company Information

for the Period Ended 31 March 2024




Registered office: 25
Rydal Gardens
Wembley
England
HA9 8SA
Company Registration Number: 13109916 (England and Wales)

ADAJ LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£
2 months to
31 Mar 2023
£
Turnover 36,194 6,403
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 2,875 ) ( 5,423 )
Staff Costs ( 46,505 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 121 ) ( 491 )
Tax on Profit ( 0 ) ( 46 )
Profit or (Loss) for Period ( 13,307 ) 443

ADAJ LIMITED

Balance sheet

As at 31 March 2024


2024
£
2 months to
31 Mar 2023
£
Called up share capital not paid: 0 0
Fixed Assets: 370 370
Current assets: 20,170 33,992
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 24,368 ) ( 31,518 )
Net current assets (liabilities): ( 4,198 ) 2,474
Total assets less current liabilities: ( 3,828 ) 2,844
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 7,635 ) ( 0 )
Total net assets (liabilities): ( 11,463 ) 2,844
Capital and reserves: ( 11,463 ) 2,844

ADAJ LIMITED

Balance sheet continued

For the year ending 31 March 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 4 February 2025
And Signed On Behalf Of The Board By:

Name: ACHAL DAVE
Status: Director

The notes form part of these financial statements

ADAJ LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 2

ADAJ LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No