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Company Registration No. 10970309 (England and Wales)
ADADA LTD. Unaudited accounts for the year ended 30 September 2024
ADADA LTD. Unaudited accounts Contents
Page
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ADADA LTD. Company Information for the year ended 30 September 2024
Directors
Ikenna Nnadozie Akukalia Linda Nolting
Company Number
10970309 (England and Wales)
Registered Office
UNIT 1&2 CHURCH FARM COURT CAPENHURST LANE CAPENHURST CHESTER CH1 6HE UNITED KINGDOM
Accountants
Rose Wamweri ACCA Qualified Arina Consulting Ltd 7 Bell Yard London, WC2A 2JR
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ADADA LTD. Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
93,315 
85,928 
Current assets
Debtors
535,908 
361,817 
Cash at bank and in hand
43,157 
7,514 
579,065 
369,331 
Creditors: amounts falling due within one year
(385,442)
(185,776)
Net current assets
193,623 
183,555 
Total assets less current liabilities
286,938 
269,483 
Creditors: amounts falling due after more than one year
(168,276)
(166,220)
Net assets
118,662 
103,263 
Capital and reserves
Called up share capital
18,000 
18,000 
Profit and loss account
100,662 
85,263 
Shareholders' funds
118,662 
103,263 
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 9 June 2025 and were signed on its behalf by
Ikenna Nnadozie Akukalia Director Company Registration No. 10970309
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ADADA LTD. Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
ADADA LTD. is a private company, limited by shares, registered in England and Wales, registration number 10970309. The registered office is UNIT 1&2 CHURCH FARM COURT, CAPENHURST LANE, CAPENHURST, CHESTER, CH1 6HE, UNITED KINGDOM.
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:
Plant & machinery
10%
Motor vehicles
25%
Computer equipment
25%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 October 2023
117,901 
Additions
21,061 
At 30 September 2024
138,962 
Depreciation
At 1 October 2023
31,973 
Charge for the year
13,674 
At 30 September 2024
45,647 
Net book value
At 30 September 2024
93,315 
At 30 September 2023
85,928 
5
Average number of employees
During the year the average number of employees was 103 (2023: 117).
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