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Company Registration No. 07767184 (England and Wales)
Aadya Shakti Solutions Limited Unaudited accounts for the year ended 30 September 2024
Aadya Shakti Solutions Limited Unaudited accounts Contents
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Aadya Shakti Solutions Limited Company Information for the year ended 30 September 2024
Director
Mr Rohit AGGARWAL
Company Number
07767184 (England and Wales)
Registered Office
66 Stanley Road Northwood HA6 1RG England
Accountants
CoreAdviz Digital Finance Ltd 10 Daventer Drive Stanmore HA7 3TJ
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Aadya Shakti Solutions Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
524 
1,048 
Current assets
Debtors
58,006 
11,006 
Cash at bank and in hand
311,772 
316,422 
369,778 
327,428 
Creditors: amounts falling due within one year
(33,119)
(25,327)
Net current assets
336,659 
302,101 
Net assets
337,183 
303,149 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
337,179 
303,145 
Shareholders' funds
337,183 
303,149 
For the year ending 30 September 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 May 2025 and were signed on its behalf by
Mr Rohit AGGARWAL Director Company Registration No. 07767184
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Aadya Shakti Solutions Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Aadya Shakti Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 07767184. The registered office is 66 Stanley Road, Northwood, HA6 1RG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2023
2,099 
At 30 September 2024
2,099 
Depreciation
At 1 October 2023
1,051 
Charge for the year
524 
At 30 September 2024
1,575 
Net book value
At 30 September 2024
524 
At 30 September 2023
1,048 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
58,006 
11,006 
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Aadya Shakti Solutions Limited Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,772 
2,624 
Taxes and social security
30,347 
22,703 
33,119 
25,327 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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