Companies House 2024-07-01 2025-06-30 false 12652117 2025-06-30 12652117 2024-07-01 2025-06-30 12652117 2023-07-01 2024-06-30 12652117 uk-bus:Director1 2024-07-01 2025-06-30 12652117 uk-bus:Director2 2024-07-01 2025-06-30 12652117 2024-07-01 2025-06-30 12652117 uk-bus:Micro-entities 2024-07-01 2025-06-30 12652117 uk-bus:FullAccounts 2024-07-01 2025-06-30 12652117 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12652117 2024-06-30 12652117 uk-core:WithinOneYear 2025-06-30 12652117 uk-core:WithinOneYear 2024-06-30 12652117 uk-core:AfterOneYear 2025-06-30 12652117 1 2024-07-01 2025-06-30 12652117 2 2024-07-01 2025-06-30 12652117 uk-core:AfterOneYear 2024-06-30 iso4217:GBP

Registered Number 12652117

ADONAI CHILDREN'S ARK LTD

Micro-entity Accounts

30 June 2025

## ADONAI CHILDREN'S ARK LTD Registered Number 12652117

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 7,660 | 14,742
Current Assets |  | - | 528
Creditors: amounts falling due within one year |  | (8,016) | -
Net current assets (liabilities) |  | (8,016) | 528
Total assets less current liabilities |  | (356) | 15,270
Creditors: amounts falling due after more than one year |  | (43,003) | (43,003)
Accruals and deferred income |  | (600) | (600)
Total net assets (liabilities) |  | (43,959) | (28,333)
Capital and reserves |  | (43,959) | (28,333)

- For the year ending 30 June 2025 the company was entitled to exemption 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.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 December 2025

And signed on their behalf by:
Mrs Roseline Erogbo Denedo, Director

## ADONAI CHILDREN'S ARK LTD Registered Number 12652117

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1