ADITYA & CO LIMITED

Company Registration Number:
12684978 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

ADITYA & CO LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

ADITYA & CO LIMITED

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 113,900 59,000
Total fixed assets: 113,900 59,000
Current assets
Stocks: 210,000 30,000
Cash at bank and in hand: 43,468 6,317
Total current assets: 253,468 36,317
Creditors: amounts falling due within one year:   (289,167) (60,000)
Net current assets (liabilities): (35,699) (23,683)
Total assets less current liabilities: 78,201 35,317
Total net assets (liabilities): 78,201 35,317
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 78,101 35,217
Shareholders funds: 78,201 35,317

The notes form part of these financial statements

ADITYA & CO LIMITED

Balance sheet statements

For the year ending 30 June 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 September 2024
and signed on behalf of the board by:

Name: LUCAS JOHN LEWIS
Status: Director

The notes form part of these financial statements

ADITYA & CO LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Tangible fixed assets and depreciation policy

10% Per Annum

ADITYA & CO LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 8 6

ADITYA & CO LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 70,000
Additions 80,000
At 30 June 2024 150,000
Depreciation
At 01 July 2023 11,000
Charge for year 25,100
At 30 June 2024 36,100
Net book value
At 30 June 2024 113,900
At 30 June 2023 59,000