31 January 2024 false No description of principal activity Taxfiler 2024.6 15457844business:PrivateLimitedCompanyLtd2024-01-312025-01-31 154578442024-01-30 154578442024-01-312025-01-31 15457844business:AuditExemptWithAccountantsReport2024-01-312025-01-31 15457844business:FilletedAccounts2024-01-312025-01-31 154578442025-01-31 15457844business:Director12024-01-312025-01-31 15457844business:RegisteredOffice2024-01-312025-01-31 15457844core:WithinOneYear2025-01-31 15457844core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 15457844core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 15457844core:PreviouslyStatedAmount2025-01-31 15457844business:SmallEntities2024-01-312025-01-31 15457844countries:EnglandWales2024-01-312025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15457844 (England and Wales)
Adija Ltd Unaudited accounts for the period from 31 January 2024 to 31 January 2025
Adija Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Adija Ltd Company Information for the period from 31 January 2024 to 31 January 2025
Director
Ashley Hill
Company Number
15457844 (England and Wales)
Registered Office
Wesley Offices 74 Silver Street Nailsea Bristol Avon BS48 2DS England
Accountants
Tempo Accounting Limited 74 Silver Street Nailsea Bristol N. Somerset BS48 2DS
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Adija Ltd Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Current assets
Debtors
4
6,000 
Cash at bank and in hand
7,355 
13,355 
Creditors: amounts falling due within one year
5
(8,934)
Net current assets
4,421 
Net assets
4,421 
Capital and reserves
Called up share capital
100 
Profit and loss account
4,321 
Shareholders' funds
4,421 
For the period ending 31 January 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 his 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 13 October 2025 and were signed on its behalf by
Ashley Hill Director Company Registration No. 15457844
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Adija Ltd Notes to the Accounts for the period from 31 January 2024 to 31 January 2025
1
Statutory information
Adija Ltd is a private company, limited by shares, registered in England and Wales, registration number 15457844. The registered office is Wesley Offices, 74 Silver Street, Nailsea, Bristol, Avon, BS48 2DS, England.
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 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
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
6,000 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
9,034 
Loans from directors
(100)
8,934 
6
Average number of employees
During the period the average number of employees was 1.
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