1 August 2024 false No description of principal activity Taxfiler 2024.6 10343720 business:CompanyLimitedByGuarantee 2024-08-01 2025-07-31 10343720 2024-07-31 10343720 2024-08-01 2025-07-31 10343720 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10343720 business:FilletedAccounts 2024-08-01 2025-07-31 10343720 2025-07-31 10343720 2024-07-31 10343720 core:WithinOneYear 2025-07-31 10343720 core:WithinOneYear 2024-07-31 10343720 core:AfterOneYear 2025-07-31 10343720 core:AfterOneYear 2024-07-31 10343720 countries:EnglandWales 2024-08-01 2025-07-31 10343720 business:RegisteredOffice 2024-08-01 2025-07-31 10343720 2023-08-01 2024-07-31 10343720 business:Micro-entities 2024-08-01 2025-07-31 10343720 business:Director1 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 10343720 (England and Wales)
ADHIKOLA LTD Unaudited accounts for the year ended 31 July 2025
ADHIKOLA LTD Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Fixed assets
32,000
32,000
Current assets
52,894
54,906
Creditors: amounts falling due within one year
(40,463)
(45,391)
Net current assets
12,431
9,515
Total assets less current liabilities
44,431
41,515
Creditors: amounts falling due after more than one year
(37,843)
(34,197)
Accruals and deferred income
(2,196)
(3,196)
Net assets
4,392
4,122
Reserves
4,392
4,122
NOTES TO THE ACCOUNTS
1 Statutory information
ADHIKOLA LTD is a private company, limited by guarantee, registered in England and Wales, registration number 10343720. The registered office is 43-45 SACKVILLE ROAD, BEXHILL-ON-SEA, TN39 3JD, ENGLAND.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
For the year ending 31 July 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 April 2026
PURNA BAHADUR KC Director Company Registration No. 10343720
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