Companies House 2025-02-01 2026-01-31 false 13144558 2026-01-31 13144558 2025-02-01 2026-01-31 13144558 2024-02-01 2025-01-31 13144558 uk-bus:Director1 2025-02-01 2026-01-31 13144558 uk-bus:Director2 2025-02-01 2026-01-31 13144558 2025-02-01 2026-01-31 13144558 uk-bus:Micro-entities 2025-02-01 2026-01-31 13144558 uk-bus:FullAccounts 2025-02-01 2026-01-31 13144558 uk-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13144558 2025-01-31 13144558 uk-core:WithinOneYear 2026-01-31 13144558 uk-core:WithinOneYear 2025-01-31 13144558 uk-core:AfterOneYear 2026-01-31 13144558 1 2025-02-01 2026-01-31 13144558 2 2025-02-01 2026-01-31 13144558 uk-core:AfterOneYear 2025-01-31 iso4217:GBP

Registered Number 13144558

ADAMDIMA LTD

Micro-entity Accounts

31 January 2026

## ADAMDIMA LTD Registered Number 13144558

## Micro-entity Balance Sheet as at 31 January 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 1 | 1
Current Assets |  | 22,317 | 44,172
Creditors: amounts falling due within one year |  | (1,250) | (18,677)
Net current assets (liabilities) |  | 21,067 | 25,495
Total assets less current liabilities |  | 21,068 | 25,496
Total net assets (liabilities) |  | 21,068 | 25,496
Capital and reserves |  | 21,068 | 25,496

- For the year ending 31 January 2026 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 31 March 2026

And signed on their behalf by:
Jebril ALMAQUSI, Director
Director, Director

## ADAMDIMA LTD Registered Number 13144558

## Notes to the Micro-entity Accounts for the period ended 31 January 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 1 | 1