ADISON INFO LIMITED

ADISON INFO LIMITED
Contents Page
For the year ended 31 January 2026

Balance Sheet	1
Notes to the Financial Statements	2

ADISON INFO LIMITED
Balance Sheet
As at 31 January 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	652	340
		652	340
Current assets
Debtors		44,965	50,794
Cash at bank and in hand		13,413	6,118
		58,378	56,912
Creditors: amount falling due within one year		(30,788)	(20,762)
Net current assets		27,590	36,150

Total assets less current liabilities		28,242	36,490
Creditors: amount falling due after more than one year		(16,686)	(20,325)
Net assets		11,556	16,165

Capital and reserves
Called up share capital		100	100
Profit and loss account		11,456	16,065
Shareholders' funds		11,556	16,165

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 30 September 2026 and were signed on its behalf by:

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Adithya Vardhan ALLADI
Director

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ADISON INFO LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 January 2026

General Information

ADISON INFO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10588781, registration address Office 236C, CEME Campus, Marsh Way, Rainham, RM13 8EU.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Operating lease rentals

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

3 years Straight Line

2.	Average number of employees Average number of employees during the period was 4 (2025 : 4).

3.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 February 2025	602	602
Additions	633	633
Disposals	-	-
At 31 January 2026	1,235	1,235
Depreciation
At 01 February 2025	262	262
Charge for year	321	321
On disposals	-	-
At 31 January 2026	583	583
Net book values
Closing balance as at 31 January 2026	652	652
Opening balance as at 01 February 2025	340	340

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