Registered number
13161344
Aditim Ltd
Unaudited Filleted Accounts
31 January 2025
Aditim Ltd
Registered number: 13161344
Balance Sheet
as at 31 January 2025
2025 2024
£ £
Current assets 40,937 35,931
Prepayments and accrued income 1,837 100
42,774 36,031
Creditors: amounts falling due within one year (15,344) (15,125)
Net current assets 27,430 20,906
Total assets less current liabilities 27,430 20,906
Net assets 27,430 20,906
Capital and reserves 27,430 20,906
Number Number
Average number of employees 6 7
The company is a private company limited by shares and incorporated in England. Its registered office is The Stables 10 Birkbeck Road Sidcup DA14 4DE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr A Mosneanu
Director
Approved by the board on 25 August 2025
Aditim Ltd 13161344 false 2024-02-01 2025-01-31 2025-01-31 VT Final Accounts April 2025 Mr A Mosneanu No description of principal activity 13161344 2023-02-01 2024-01-31 13161344 core:WithinOneYear 2024-01-31 13161344 2024-02-01 2025-01-31 13161344 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13161344 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 13161344 countries:England 2024-02-01 2025-01-31 13161344 bus:Director40 2024-02-01 2025-01-31 13161344 bus:Micro-entities 2024-02-01 2025-01-31 13161344 bus:FilletedAccounts 2024-02-01 2025-01-31 13161344 2025-01-31 13161344 core:WithinOneYear 2025-01-31 13161344 2024-01-31 iso4217:GBP xbrli:pure