ADAXIS GLOBAL LTD - Filleted accounts

ADAXIS GLOBAL LTD - Filleted accounts


ADAXIS GLOBAL LTD
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Company registration number 10955865
Date
Approval date of the accounts by the board 27/07/2023
Date
Date of signing on the audit/accountants report
Date of engagement letter (required for Date
CA and ACCA reports)
Person signing directors' report:
Name of director Mrs Aaliyah Alexandra KIRTON
Or, name of secretary
Name of director signing balance sheet Mrs Aaliyah Alexandra KIRTON
Address of registered office:
Address line 1 Unit 126, Spur Road
Address line 2
City or town Isleworth
County or region
Postcode TW7 5BD
Name of senior statutory auditor
Name of auditors/accountants
Type of firm (eg Chartered Accountants)
Address of auditors/accountants
Address line 1
Address line 2
City or town
County or region
Postcode
Prior year adjustments (+ for a gain; - for a loss)
Correction of prior year errors
Effect of retrospective changes in accounting policies
More info on prior year adjustments
Number Number
Average number of persons employed by the company - -
Freehold land & buildings if
revalued amounts shown in trial balance:
historical cost
cumulative depreciation based on cost
Historical cost of fixed asset investments
Investments in subsidiaries
Other investments
Amounts due after more than one year included in debtors
Amounts included in creditors falling due for payment
after more than five years:
Payable otherwise than by installment
Payable by installment
Secured bank loans included in creditors
Capital commitments:
contracted
Total future payments due under non-cancellable
operating leases
Registered number
10955865
ADAXIS GLOBAL LTD
Filleted Accounts
31 December 2022
ADAXIS GLOBAL LTD
Registered number: 10955865
Balance Sheet
as at 31 December 2022
Notes 2022 2021
Current assets
Cash at bank and in hand 95 95
Creditors: amounts falling due within one year 3 - -
Net current assets 95 95
Net assets 95 95
Capital and reserves
Called up share capital 1 1
Profit and loss account 94 94
Shareholder's funds 95 95
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs Aaliyah Alexandra KIRTON
Director
Approved by the board on 27 July 2023
ADAXIS GLOBAL LTD
Notes to the Accounts
for the year ended 31 December 2022
1 Accounting policies
Basis of preparation
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).
2 Employees 2022 2021
Number Number
Average number of persons employed by the company - -
3 Creditors: amounts falling due within one year 2022 2021
Trade creditors - -
Taxation and social security costs - -
- -
4 Other information
ADAXIS GLOBAL LTD is a private company limited by shares and incorporated in England. Its registered office is:
Unit 126, Spur Road
Isleworth
TW7 5BD
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