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Registration number: 05976557

AD Research & Analysis Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

AD Research & Analysis Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

AD Research & Analysis Limited

(Registration number: 05976557)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

18

36

Current assets

45,643

23,475

Prepayments and accrued income

171

166

Creditors: Amounts falling due within one year

(13,363)

(20,970)

Net current assets

32,451

2,671

Total assets less current liabilities

32,469

2,707

Accruals and deferred income

(2,060)

(2,110)

 

30,409

597

Capital and reserves

30,409

597

For the financial year ending 31 January 2023 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 accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 14 October 2023
 

Mr A L Darnton
Director

   
     
 

AD Research & Analysis Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
17a Orchard Street
Bristol
BS1 5DX

These financial statements were authorised for issue by the director on 14 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year was 1 (2022 - 1).

3

Related party transactions

Transactions with the director

2023

At 1 February 2022
£

Advances to director
£

Repayments by director
£

At 31 January 2023
£

Transactions with the director

9,739

26,212

(13,009)

22,942

         
       

 

2022

At 1 February 2021
£

Advances to director
£

Repayments by director
£

At 31 January 2022
£

Transactions with the director

8,042

38,978

(37,281)

9,739