ADAX SOLUTIONS LTD

Company Registration Number:
14935838 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

ADAX SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2025

Balance sheet
Notes

ADAX SOLUTIONS LTD

Balance sheet

As at 30 June 2025


Notes

2025

13 months to 30 June 2024


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 10,940 0
Total fixed assets: 10,940 0
Current assets
Stocks: 148,950
Debtors:   153,715 9,205
Cash at bank and in hand: 5,192 209
Total current assets: 307,857 9,414
Creditors: amounts falling due within one year: 4 (205,633) (8,633)
Net current assets (liabilities): 102,224 781
Total assets less current liabilities: 113,164 781
Creditors: amounts falling due after more than one year:   (105,000)
Total net assets (liabilities): 8,164 781
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 8,163 780
Shareholders funds: 8,164 781

The notes form part of these financial statements

ADAX SOLUTIONS LTD

Balance sheet statements

For the year ending 30 June 2025 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 12 August 2025
and signed on behalf of the board by:

Name: Nicolae Matei
Status: Director

The notes form part of these financial statements

ADAX SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

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 for goods supplied and services rendered, net of discounts. Revenue from the sale of services is recognized when the significant risks and rewards of ownership have transferred to the buyer (usually on dispatch of the services); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Tangible fixed assets and depreciation policy

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Equipment 25% Straight Line Method

ADAX SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

2. Employees

2025 13 months to 30 June 2024
Average number of employees during the period 2 1

ADAX SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

3. Tangible Assets

Total
Cost £
At 01 July 2024 0
Additions 14,587
At 30 June 2025 14,587
Depreciation
At 01 July 2024 0
Charge for year 3,647
At 30 June 2025 3,647
Net book value
At 30 June 2025 10,940
At 30 June 2024 0

ADAX SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Creditors: amounts falling due within one year note

Trade creditors £190,300 (£5,300 , 2024) Other creditors £15,333 (£3,333 , 2024)