Adiona Commercial Vehicles Ltd Filleted Accounts Cover |  |

| Adiona Commercial Vehicles Ltd |
| Company No. SC609571 |
| Unaudited Accounts |
| 30 September 2024 |

Adiona Commercial Vehicles Ltd Balance Sheet Registrar |  |

at | 30 September 2024 |  |  |  |  |  |  |  |  |
Company No. | SC609571 |  | 2024 |  |  |  | 2023 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Called up share capital not paid |  | 2 |  |  |  | - |  |
Fixed assets |  | 950 |  |  |  | 1,159 |  |
Current assets |  | 33,867 |  |  |  | 36,956 |  |
Creditors: Amounts falling due within one year |  | (15,919) |  |  |  | (16,462) |  |
Net current assets |  | 17,948 |  |  |  | 20,494 |  |
Total assets less current liabilities |  | 18,900 |  |  |  | 21,653 |  |
Creditors: Amounts falling due after more than one year |  | (18,240) |  |  |  | (20,994) |  |
|  |  |  |  |  | 660 |  |  |  | 659 |  |
Capital and reserves |  | 660 |  |  |  | 659 |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2024 |  |  |  | 2023 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: |  | 2 |  |  |  | 2 |  |

3 | General information |  |  |
| Adiona Commercial Vehicles Ltd is a private company limited by shares and incorporated in Scotland. |  |
| Its registered number is: | SC609571 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |
| Braemar |  |  |  |  |
| Kirkgunzeon |  |  |  |  |
| Dumfries |  |  |  |  |
| DG2 8JX |  |  |  |  |
For the year ended 30 September 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 08 October 2025 and signed on its behalf by: |  |
S.J. Duffy - Director |  |  |  |  |  |

Adiona Commercial Vehicles Ltd SC609571 30 September 2024 01 October 2023 false 08 October 2025 BTCSoftware AP Solution 2025 12.1.03 12.1.03 The principal activity of the company during the year under review was Sale of commercial motor vehicles. SC609571 2023-10-01 2024-09-30 SC609571 2024-09-30 SC609571 2023-09-30 SC609571 core:WithinOneYear 2024-09-30 SC609571 core:WithinOneYear 2023-09-30 SC609571 core:AfterOneYear 2024-09-30 SC609571 core:AfterOneYear 2023-09-30 SC609571 2022-10-01 2023-09-30 SC609571 countries:UnitedKingdom 2023-10-01 2024-09-30 SC609571 bus:RegisteredOffice 2023-10-01 2024-09-30 SC609571 2023-10-01 SC609571 bus:Micro-entities 2023-10-01 2024-09-30 SC609571 bus:FullAccounts 2023-10-01 2024-09-30 SC609571 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 SC609571 bus:Director1 2023-10-01 2024-09-30 SC609571 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure