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# ADHIKARA LTD

## Company Registration Number:
12029613 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# ADHIKARA LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# ADHIKARA LTD

## Company Information

for the Period Ended 30 September 2025

Director: |  | Radhika Ghelani
Secretary: |  | Bhadresh Ghelani
Registered office: |  | 2 Ashcombe Court London Road Ashford England TW15 3AF
Company Registration Number: |  | 12029613 (England and Wales)

# ADHIKARA LTD

## Directors' Report Period Ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Principal Activities

The principle activities of the companies are of management consultancy and of Private Educational support services for children.

Directors

The directors shown below have held office during the whole of the period from 01 October 2024 to 30 September 2025
Radhika Ghelani

Secretary
Bhadresh Ghelani

This report was approved by the board of directors on 6 March 2026
And Signed On Behalf Of The Board By:

Name: Radhika Ghelani
Status: Director

# ADHIKARA LTD

## Balance sheet

As at 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 239,778 | 187,530
Prepayments and accrued income: | 10,000 | 19,747
Creditors: amounts falling due within one year: | ( 28,927 ) | ( 25,881 )
Net current assets (liabilities): | 220,851 | 181,396
Total assets less current liabilities: | 220,851 | 181,396
Creditors: amounts falling due after more than one year: | ( 20,000 ) | ( 20,000 )
Provision for liabilities: | ( 9,297 ) | ( 8,973 )
Total net assets (liabilities): | 191,554 | 152,423
Capital and reserves: | 191,554 | 152,423

# ADHIKARA LTD

## Balance sheet continued

For the year ending 30 September 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 March 2026
And Signed On Behalf Of The Board By:

Name: Radhika Ghelani
Status: Director

The notes form part of these financial statements

# ADHIKARA LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Employee Information

  Average number of employees: 2

# ADHIKARA LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Off balance sheet disclosure

  No