1 April 2024 false No description of principal activity Taxfiler 2024.6 SC592456business:PrivateLimitedCompanyLtd2024-04-012025-03-31 SC5924562024-03-31 SC5924562024-04-012025-03-31 SC592456business:AuditExemptWithAccountantsReport2024-04-012025-03-31 SC592456business:FilletedAccounts2024-04-012025-03-31 SC5924562025-03-31 SC592456business:Director12024-04-012025-03-31 SC592456business:RegisteredOffice2024-04-012025-03-31 SC5924562024-03-31 SC592456core:WithinOneYear2025-03-31 SC592456core:WithinOneYear2024-03-31 SC592456core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 SC592456core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 SC592456core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 SC592456core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 SC592456core:PreviouslyStatedAmount2025-03-31 SC592456core:PreviouslyStatedAmount2024-03-31 SC592456business:SmallEntities2024-04-012025-03-31 SC592456countries:Scotland2024-04-012025-03-31 SC5924562023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC592456 (Scotland)
ADA K CONSULTING LTD Unaudited accounts for the year ended 31 March 2025
ADA K CONSULTING LTD Unaudited accounts Contents
Page
- 2 -
ADA K CONSULTING LTD Company Information for the year ended 31 March 2025
Director
Georgiana Ada Chereches
Company Number
SC592456 (Scotland)
Registered Office
4-5 SUMMIT HOUSE MITCHELL STREET EDINBURGH EH6 7BD SCOTLAND
- 3 -
ADA K CONSULTING LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
- 
13,680 
Cash at bank and in hand
47,497 
53,862 
47,497 
67,542 
Creditors: amounts falling due within one year
(13,037)
(33,960)
Net current assets
34,460 
33,582 
Net assets
34,460 
33,582 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
34,459 
33,581 
Shareholders' funds
34,460 
33,582 
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 April 2025 and were signed on its behalf by
Georgiana Ada Chereches Director Company Registration No. SC592456
- 4 -
ADA K CONSULTING LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
ADA K CONSULTING LTD is a private company, limited by shares, registered in Scotland, registration number SC592456. The registered office is 4-5 SUMMIT HOUSE, MITCHELL STREET, EDINBURGH, EH6 7BD, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
13,680 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
2,974 
6,509 
Taxes and social security
10,063 
22,451 
Other creditors
- 
5,000 
13,037 
33,960 
6
Average number of employees
During the year the average number of employees was 1 (2024: 2).
- 5 -