1 July 2024 false No description of principal activity Taxfiler 2024.6 09637414 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 09637414 2024-06-30 09637414 2024-07-01 2025-06-30 09637414 business:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 09637414 business:AbridgedAccounts 2024-07-01 2025-06-30 09637414 2025-06-30 09637414 business:Director1 2024-07-01 2025-06-30 09637414 business:Director2 2024-07-01 2025-06-30 09637414 business:RegisteredOffice 2024-07-01 2025-06-30 09637414 2024-06-30 09637414 core:WithinOneYear 2025-06-30 09637414 core:WithinOneYear 2024-06-30 09637414 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 09637414 core:ShareCapital core:PreviouslyStatedAmount 2024-06-30 09637414 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 09637414 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 09637414 core:PreviouslyStatedAmount 2025-06-30 09637414 core:PreviouslyStatedAmount 2024-06-30 09637414 business:SmallEntities 2024-07-01 2025-06-30 09637414 countries:EnglandWales 2024-07-01 2025-06-30 09637414 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 09637414 (England and Wales)
ADEENA LTD Unaudited accounts for the year ended 30 June 2025
ADEENA LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ADEENA LTD Company Information for the year ended 30 June 2025
Directors
Mr Mohammed Mirza Mrs Saba Asif
Company Number
09637414 (England and Wales)
Registered Office
9 Swiftsure Road Chafford Hundred Grays RM16 6YB United Kingdom
Accountants
Munn Accounting Ltd 2 Garnlydan Farm Garnlydan Ebbw Vale Gwent NP23 5HA
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ADEENA LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Debtors
21
21
Cash at bank and in hand
6,818
7,185
6,839
7,206
Creditors: amounts falling due within one year
(8,753)
(8,667)
Net current liabilities
(1,914)
(1,461)
Net liabilities
(1,914)
(1,461)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(1,916)
(1,463)
Shareholders' funds
(1,914)
(1,461)
For the year ending 30 June 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 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 the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 14 September 2025 and were signed on its behalf by
Mr Mohammed Mirza Director Company Registration No. 09637414
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ADEENA LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
ADEENA LTD is a private company, limited by shares, registered in England and Wales, registration number 09637414. The registered office is 9 Swiftsure Road, Chafford Hundred, Grays, RM16 6YB, United Kingdom.
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 year, 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.
4
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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