1 October 2024 false No description of principal activity Taxfiler 2024.6 12913626business:PrivateLimitedCompanyLtd2024-10-012025-09-30 129136262024-09-30 129136262024-10-012025-09-30 12913626business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 12913626business:FilletedAccounts2024-10-012025-09-30 129136262025-09-30 12913626business:Director12024-10-012025-09-30 12913626business:RegisteredOffice2024-10-012025-09-30 129136262024-09-30 12913626core:WithinOneYear2025-09-30 12913626core:WithinOneYear2024-09-30 12913626core:AfterOneYear2025-09-30 12913626core:AfterOneYear2024-09-30 12913626core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 12913626core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 12913626core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 12913626core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 12913626core:PreviouslyStatedAmount2025-09-30 12913626core:PreviouslyStatedAmount2024-09-30 12913626business:SmallEntities2024-10-012025-09-30 12913626countries:EnglandWales2024-10-012025-09-30 129136262023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12913626 (England and Wales)
ADACO HEALTHCARE LTD Unaudited accounts for the year ended 30 September 2025
ADACO HEALTHCARE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ADACO HEALTHCARE LTD Company Information for the year ended 30 September 2025
Director
Mrs Adeline Ngemunang Cho
Company Number
12913626 (England and Wales)
Registered Office
103 CABINHILL ROAD NUNEATON WARWICKSHIRE CV10 9RN
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ADACO HEALTHCARE LTD Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
283 
- 
Creditors: amounts falling due within one year
4
(7,968)
913 
Net current (liabilities)/assets
(7,685)
913 
Total assets less current liabilities
(7,685)
913 
Creditors: amounts falling due after more than one year
5
(10,810)
(12,030)
Net liabilities
(18,495)
(11,117)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(18,496)
(11,118)
Shareholders' funds
(18,495)
(11,117)
For the year ending 30 September 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 23 December 2025 and were signed on its behalf by
Mrs Adeline Ngemunang Cho Director Company Registration No. 12913626
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ADACO HEALTHCARE LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
ADACO HEALTHCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 12913626. The registered office is 103 CABINHILL ROAD, NUNEATON, WARWICKSHIRE, CV10 9RN.
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
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
7,968 
(913)
5
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
10,810 
12,030 
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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