Adelanto Consultancy Ltd Filleted Accounts Cover
Adelanto Consultancy Ltd
Company No. 06132798
Unaudited Accounts
30 September 2023
Adelanto Consultancy Ltd Directors Report Registrar
The Director presents his report and accounts for the period ended 30 September 2023.
Principal activities
The principal activity of the company during the period under review was management consultancy.
Director
The Director who served during the period was as follows:
A.J. Pritchard
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
A.J. Pritchard
Director
02 October 2023
Adelanto Consultancy Ltd Balance Sheet Registrar
at
30 September 2023
Company No.
06132798
2023
2023
£
£
Fixed assets
-17,500
Current assets
3,895648
Creditors: Amounts falling due within one year
(400)
(13,831)
Net current liabilities
3,495
(13,183)
Total assets less current liabilities
3,4954,317
Accruals and deferred income
(1,350)
(570)
2,1453,747
Capital and reserves
2,145
3,747
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
2023
Number
Number
The average monthly number of employees during the period:
0
0
3
General information
Its registered number is:
06132798
Its registered office is:
Suite No. 2, Centre Court
Vine Lane
Halesowen
West Midlands
B63 3EB
For the period ended 30 September 2023 the company was entitled to exemption from audit 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 02 October 2023 and signed on its behalf by:
A.J. Pritchard - Director
Adelanto Consultancy Ltd0613279830 September 202301 April 2023false02 October 2023BTCSoftware AP Solution 2023 10.3.0310.3.03The principal activity of the company during the period under review was management consultancy. 061327982023-04-012023-09-30061327982023-09-30061327982023-03-3106132798core:WithinOneYear2023-09-3006132798core:WithinOneYear2023-03-31061327982022-04-012023-03-3106132798bus:RegisteredOffice2023-04-012023-09-30061327982023-04-0106132798bus:Micro-entities2023-04-012023-09-3006132798bus:FullAccounts2023-04-012023-09-3006132798bus:AuditExempt-NoAccountantsReport2023-04-012023-09-3006132798bus:Director12023-04-012023-09-3006132798bus:PrivateLimitedCompanyLtd2023-04-012023-09-30iso4217:GBPxbrli:pure