AIDASH UK LTD Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13766841

AIDASH UK LTD

Filleted Unaudited Financial Statements

31 December 2025

AIDASH UK LTD

Statement of Financial Position

31 December 2025

	2025	2024
	£	£
Fixed assets	4,429	6,369
	-------	-------

Current assets	1,412,609	457,192
Prepayments and accrued income	24,104	104,665
	------------	---------
	1,436,713	561,857

Creditors: amounts falling due within one year	377,866	15,324
	------------	---------
Net current assets	1,058,847	546,533
	------------	---------
Total assets less current liabilities	1,063,276	552,902

Creditors: amounts falling due after more than one year	515,428	61,890

Accruals and deferred income	100,859	220,691
	------------	---------
	446,989	270,321
	------------	---------

Capital and reserves	446,989	270,321
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 20 (2024: 20 ).

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 2 September 2026 , and are signed on behalf of the board by:

MR SHASHIN MISHRA
Director

Company registration number: 13766841

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is JR HOUSE, 33 THE GLEN, PINNER, HA5 5AX.