1 December 2024 false No description of principal activity Taxfiler 2024.6 13743930business:PrivateLimitedCompanyLtd2024-12-012025-04-30 137439302024-11-30 13743930business:EntityNoLongerTradingButTradedInPast2024-12-012025-04-30 137439302024-12-012025-04-30 13743930business:AuditExempt-NoAccountantsReport2024-12-012025-04-30 13743930business:FilletedAccounts2024-12-012025-04-30 137439302025-04-30 13743930business:Director12024-12-012025-04-30 13743930business:RegisteredOffice2024-12-012025-04-30 137439302024-11-30 13743930core:WithinOneYear2025-04-30 13743930core:WithinOneYear2024-11-30 13743930core:ShareCapitalcore:PreviouslyStatedAmount2025-04-30 13743930core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 13743930core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 13743930core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 13743930core:PreviouslyStatedAmount2025-04-30 13743930core:PreviouslyStatedAmount2024-11-30 13743930business:SmallEntities2024-12-012025-04-30 13743930countries:EnglandWales2024-12-012025-04-30 13743930core:MotorVehicles2024-11-30 13743930core:MotorVehicles2024-12-012025-04-30 13743930core:MotorVehicles2025-04-30 137439302023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13743930 (England and Wales)
GAADIIDKA LTD Unaudited accounts for the period from 1 December 2024 to 30 April 2025
GAADIIDKA LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
GAADIIDKA LTD Company Information for the period from 1 December 2024 to 30 April 2025
Director
Suad Mohammed Abdillahi
Company Number
13743930 (England and Wales)
Registered Office
95 CLAYPONDS GARDENS LONDON W5 4RF ENGLAND
Accountants
Shahzad Khan Suite 4, Unimix House Business Centre Abbey Road, Park Royal London NW10 7TR
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GAADIIDKA LTD Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
6,627 
Current assets
Cash at bank and in hand
5 
221 
Creditors: amounts falling due within one year
5
(35,686)
(42,312)
Net current liabilities
(35,681)
(42,091)
Net liabilities
(35,681)
(35,464)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(35,682)
(35,465)
Shareholders' funds
(35,681)
(35,464)
For the period ending 30 April 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 5 May 2025 and were signed on its behalf by
Suad Mohammed Abdillahi Director Company Registration No. 13743930
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GAADIIDKA LTD Notes to the Accounts for the period from 1 December 2024 to 30 April 2025
1
Statutory information
GAADIIDKA LTD is a private company, limited by shares, registered in England and Wales, registration number 13743930. The registered office is 95 CLAYPONDS GARDENS, LONDON, W5 4RF, ENGLAND. The company is in the process of being wound up.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2024
12,000 
Disposals
(12,000)
At 30 April 2025
- 
Depreciation
At 1 December 2024
5,373 
On disposals
(5,373)
At 30 April 2025
- 
Net book value
At 30 April 2025
- 
At 30 November 2024
6,627 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
4,472 
7,265 
Other creditors
21,156 
20,256 
Loans from directors
10,058 
14,791 
35,686 
42,312 
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GAADIIDKA LTD Notes to the Accounts for the period from 1 December 2024 to 30 April 2025
6
Average number of employees
During the period the average number of employees was 0 (2024: 0).
- 6 -