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
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
ADA K CONSULTING LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
47,497
53,862
Creditors: amounts falling due within one year
(13,037)
(33,960)
Net current assets
34,460
33,582
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
ADA K CONSULTING LTD
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
10,063
22,451
6
Average number of employees
During the year the average number of employees was 1 (2024: 2).