Company Registration Number 10666357 (England and Wales)
ADIA CONSULTING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2020
PAGES FOR FILING WITH REGISTRAR
ADIA CONSULTING LTD
STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2020
31 March 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
333
-
Current assets
44,691
59,534
Prepayments and accrued income
-
250
Creditors: amounts falling due within one year
(16,110)
(20,544)
Net current assets
28,581
39,240
Total assets less current liabilities
28,914
39,240
Net assets
28,914
39,240
Capital and reserves
28,914
39,240
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At 31 March 2020 ADIA Consulting Ltd owed the director £171 (31 March 2019 the director owed ADIA Consulting Ltd £85).
2
Average employees
The average number of persons (including directors) employed by the company during the year was 2 (2019 - 1).
ADIA CONSULTING LTD
STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2020
31 March 2020
- 2 -
ADIA Consulting Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 4, Vista Place, Coy Pond Business Park, Ingworth Road, Poole, Dorset, BH12 1JY.
The director of the company have elected not to include a copy of the income statement within the financial statements.
For the year ended 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
T
he director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 13 May 2020
Mr J Ali
Director
Company Registration Number 10666357