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REGISTERED NUMBER: 09241675 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 SEPTEMBER 2024

FOR

ADTB SOLUTIONS LIMITED

ADTB SOLUTIONS LIMITED (BY SHARES) (REGISTERED NUMBER: 09241675)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024










Page

Company Information 1

Balance Sheet 2


ADTB SOLUTIONS LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTORS: Mr Ranganathan Rajagopalan
Mrs Janaki Ranganathan





REGISTERED OFFICE: 89 Chertsey Lane
Staines upon Thames
TW18 3LF





REGISTERED NUMBER: 09241675 (England and Wales)





ACCOUNTANTS: Workwell People Solutions Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

ADTB SOLUTIONS LIMITED (BY SHARES) (REGISTERED NUMBER: 09241675)

BALANCE SHEET
30 SEPTEMBER 2024

2024 2023
£    £    £    £   
CALLED UP SHARE CAPITAL NOT PAID 1,000 1,000

FIXED ASSETS - 546

CURRENT ASSETS 138,696 196,451

CREDITORS
Amounts falling due within one year (23,764 ) (24,767 )
NET CURRENT ASSETS 114,932 171,684
TOTAL ASSETS LESS CURRENT
LIABILITIES

115,932

173,230

CREDITORS
Amounts falling due after more than one
year

(4,503

)

(9,299

)
NET ASSETS 111,429 163,931

CAPITAL AND RESERVES 111,429 163,931

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 September 2024 and 30 September 2023:

2024 2023
£    £   
Mr Ranganathan Rajagopalan
Balance outstanding at start of year 3,531 8,843
Amounts repaid (462 ) (5,312 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,069 3,531

Mrs Janaki Ranganathan
Balance outstanding at start of year - 4,070
Amounts advanced - 2,789
Amounts repaid - (6,859 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

ADTB SOLUTIONS LIMITED (BY SHARES) (REGISTERED NUMBER: 09241675)

BALANCE SHEET - continued
30 SEPTEMBER 2024




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 19 June 2025 and were signed on its behalf by:




Mr Ranganathan Rajagopalan - Director



Mrs Janaki Ranganathan - Director