ADAPHIL MANAGEMENT SERVICES LTD

Company Registration Number:
13654382 (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

ADAPHIL MANAGEMENT SERVICES 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

ADAPHIL MANAGEMENT SERVICES LTD

Company Information

for the Period Ended 30 September 2024




Director: Uchechi Njideka Nworah
Chinonyerem Chidomere
Registered office: Flat 6 Erskine House
Springfield Grove
London
England
SE7 7TW
Company Registration Number: 13654382 (England and Wales)

ADAPHIL MANAGEMENT SERVICES 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

Providing Real Eestate letting Services

Political and charitable donations

There was no charitable or politcal donation

Directors

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

The director(s) shown below were appointed to the company during the period
Chinonyerem Chidomere
16 September 2024

This report was approved by the board of directors on 29 May 2025
And Signed On Behalf Of The Board By:

Name: Uchechi Njideka Nworah
Status: Director

Name: Chinonyerem Chidomere
Status: Director

ADAPHIL MANAGEMENT SERVICES LTD

Balance sheet

As at 30 September 2024


2024
£

2023
£
Called up share capital not paid: 5,000 5,000
Fixed Assets: 37,981 37,981
Current assets: 1,814 2,790
Creditors: amounts falling due within one year: ( 118 ) ( 517 )
Net current assets (liabilities): 1,696 2,273
Total assets less current liabilities: 44,677 45,254
Creditors: amounts falling due after more than one year: ( 36,992 ) ( 36,342 )
Total net assets (liabilities): 7,685 8,912
Capital and reserves: 7,685 8,912

ADAPHIL MANAGEMENT SERVICES 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 29 May 2025
And Signed On Behalf Of The Board By:

Name: Uchechi Njideka Nworah
Status: Director

Name: Chinonyerem Chidomere
Status: Director

The notes form part of these financial statements

ADAPHIL MANAGEMENT SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 0

ADAPHIL MANAGEMENT SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No