ADHIKARA LTD

Company Registration Number:
12029613 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

ADHIKARA LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ADHIKARA LTD

Company Information

for the Period Ended 30 September 2024




Director: R Ghelani
Secretary: B H Ghelani
Registered office: 2 Ashcombe Court
London Road
Ashford
England
TW15 3AF
Company Registration Number: 12029613 (England and Wales)

ADHIKARA LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

The principal activities of the company is of management consultancy and of Private Educational support services for children.

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
R Ghelani

Secretary
B H Ghelani

This report was approved by the board of directors on 7 June 2025
And Signed On Behalf Of The Board By:

Name: R Ghelani
Status: Director

ADHIKARA LTD

Balance sheet

As at 30 September 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 187,530 131,846
Prepayments and accrued income: 19,747 26,347
Creditors: amounts falling due within one year: ( 25,881 ) ( 14,738 )
Net current assets (liabilities): 181,396 143,455
Total assets less current liabilities: 181,396 143,455
Creditors: amounts falling due after more than one year: ( 20,000 ) ( 20,000 )
Provision for liabilities: ( 8,973 ) ( 7,286 )
Total net assets (liabilities): 152,423 116,169
Capital and reserves: 152,423 116,169

ADHIKARA LTD

Balance sheet continued

For the year ending 30 September 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 7 June 2025
And Signed On Behalf Of The Board By:

Name: R Ghelani
Status: Director

The notes form part of these financial statements

ADHIKARA LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 2

ADHIKARA LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No