Adharva Ltd 13114214 false 2023-04-01 2024-09-30 2024-09-30 The principal activity of the company is film production Digita Accounts Production Advanced 6.30.9574.0 true 13114214 2023-04-01 2024-09-30 13114214 2024-09-30 13114214 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 13114214 bus:Micro-entities 2023-04-01 2024-09-30 13114214 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-09-30 13114214 bus:FilletedAccounts 2023-04-01 2024-09-30 13114214 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-09-30 13114214 bus:RegisteredOffice 2023-04-01 2024-09-30 13114214 bus:Director1 2023-04-01 2024-09-30 13114214 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-09-30 13114214 countries:EnglandWales 2023-04-01 2024-09-30 13114214 2022-04-01 2023-03-31 13114214 2023-03-31 13114214 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 13114214

Adharva Ltd

Unaudited Filleted Financial Statements

for the Period from 1 April 2023 to 30 September 2024

 

Adharva Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Adharva Ltd

Company Information

Director

Mr S J Anderson

Registered office

The Old Vicarage
51 St John Street
Ashbourne
Derbyshire
DE6 1GP

Accountants

Coates and Partners Limited
The Old Vicarage
51 St John Street
Ashbourne
Derbyshire
DE6 1GP

 

Adharva Ltd

(Registration number: 13114214)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

96,341

60,164

Creditors: Amounts falling due within one year

-

(43,371)

Total assets less current liabilities

96,341

16,793

Accruals and deferred income

(800)

(17,880)

 

95,541

(1,087)

Capital and reserves

95,541

(1,087)

1

General information

The company is a private company limited by share capital incorporated in England and Wales registration number: 13114214.

The address of its registered office is:
The Old Vicarage
51 St John Street
Ashbourne
Derbyshire
DE6 1GP
England

These financial statements were authorised for issue by the director on 27 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is £ sterling.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0 (2023 - 0).

 

Adharva Ltd

(Registration number: 13114214)
Balance Sheet as at 30 September 2024 (continued)

For the financial period ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 March 2025
 

.........................................
Mr S J Anderson
Director