Adhana Private Limited 06704323 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Delivery of Psychiatric sessions Digita Accounts Production Advanced 6.30.9574.0 true 06704323 2023-10-01 2024-09-30 06704323 2024-09-30 06704323 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 06704323 bus:Micro-entities 2023-10-01 2024-09-30 06704323 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 06704323 bus:FilletedAccounts 2023-10-01 2024-09-30 06704323 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 06704323 bus:RegisteredOffice 2023-10-01 2024-09-30 06704323 bus:Director1 2023-10-01 2024-09-30 06704323 bus:Director2 2023-10-01 2024-09-30 06704323 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 06704323 countries:AllCountries 2023-10-01 2024-09-30 06704323 2022-10-01 2023-09-30 06704323 2023-09-30 06704323 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 06704323

Adhana Private Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Adhana Private Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Adhana Private Limited

Company Information

Directors

Mr Ashish Adhana

Mrs Parul Adhana

Registered office

43 Barbel Drive
Wolverhampton
West Midlands
WV10 0TQ

Accountants

A Singh Accountancy
Accountant
Office 20, West Midlands Hosue
Gipsy Lane
Willenhall
West Midlands
WV13 2HA

 

Adhana Private Limited

(Registration number: 06704323)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Current assets

5,954

41,954

Creditors: Amounts falling due within one year

(199)

(199)

Total assets less current liabilities

5,755

41,755

Accruals and deferred income

(1,050)

-

 

4,705

41,755

Capital and reserves

4,705

41,755

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
43 Barbel Drive
Wolverhampton
West Midlands
WV10 0TQ

These financial statements were authorised for issue by the Board on 29 October 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 1).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Adhana Private Limited

(Registration number: 06704323)
Balance Sheet as at 30 September 2024

Approved and authorised by the Board on 29 October 2025 and signed on its behalf by:
 

.........................................
Mr Ashish Adhana
Director