Companies House 2024-11-01 2025-10-31 false 12262754 2025-10-31 12262754 2024-11-01 2025-10-31 12262754 2023-11-01 2024-10-31 12262754 uk-bus:Director1 2024-11-01 2025-10-31 12262754 uk-bus:Director2 2024-11-01 2025-10-31 12262754 2024-11-01 2025-10-31 12262754 uk-bus:Micro-entities 2024-11-01 2025-10-31 12262754 uk-bus:FullAccounts 2024-11-01 2025-10-31 12262754 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12262754 2024-10-31 12262754 uk-core:WithinOneYear 2025-10-31 12262754 uk-core:WithinOneYear 2024-10-31 12262754 uk-core:AfterOneYear 2025-10-31 12262754 1 2024-11-01 2025-10-31 12262754 2 2024-11-01 2025-10-31 12262754 uk-core:AfterOneYear 2024-10-31 iso4217:GBP

Registered Number 12262754

ADINA CONSULTING LTD

Micro-entity Accounts

31 October 2025

## ADINA CONSULTING LTD Registered Number 12262754

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 1,441 | 1,767
Current Assets |  | 19,880 | 11,519
Creditors: amounts falling due within one year |  | (17,094) | (9,850)
Net current assets (liabilities) |  | 2,786 | 1,669
Total assets less current liabilities |  | 4,227 | 3,436
Creditors: amounts falling due after more than one year |  | (829) | (2,833)
Total net assets (liabilities) |  | 3,398 | 603
Capital and reserves |  | 3,398 | 603

- For the year ending 31 October 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 16 July 2026

And signed on their behalf by:
R Fagan, Director

## ADINA CONSULTING LTD Registered Number 12262754

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

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