1 February 2022 false No description of principal activity Taxfiler 2023.10 11773187business:PrivateLimitedCompanyLtd2022-02-012023-01-31 117731872022-01-31 117731872022-02-012023-01-31 11773187business:AuditExemptWithAccountantsReport2022-02-012023-01-31 11773187business:FilletedAccounts2022-02-012023-01-31 117731872023-01-31 11773187business:Director12022-02-012023-01-31 11773187business:Director22022-02-012023-01-31 11773187business:RegisteredOffice2022-02-012023-01-31 117731872022-01-31 11773187core:WithinOneYear2023-01-31 11773187core:WithinOneYear2022-01-31 11773187core:AfterOneYear2023-01-31 11773187core:AfterOneYear2022-01-31 11773187countries:EnglandWales2022-02-012023-01-31 117731872021-02-012022-01-31 11773187business:Micro-entities2022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11773187 (England and Wales)
AD Consultancy Group Ltd Unaudited accounts for the year ended 31 January 2023
AD Consultancy Group Ltd Annual report and unaudited accounts for the year ended 31 January 2023
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AD Consultancy Group Ltd Company Information for the year ended 31 January 2023
Directors
A Kiely M Wilkinson
Company Number
11773187 (England and Wales)
Registered Office
KEMP HOUSE 160 CITY ROAD LONDON EC1V 2NX ENGLAND
Accountants
Clark Denney Limited 21 Snodhurst Avenue Walderslade Chatham Kent ME5 0SX
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AD Consultancy Group Ltd Statement of Financial Position as at 31 January 2023
2023 
2022 
£ 
£ 
Current assets
96,314 
94,645 
Creditors: amounts falling due within one year
(22,942)
(21,097)
Net current assets
73,372 
73,548 
Total assets less current liabilities
73,372 
73,548 
Creditors: amounts falling due after more than one year
(37,244)
(37,500)
Accruals and deferred income
(1,153)
(1,265)
Net assets
34,975 
34,783 
Capital and reserves
34,975 
34,783 
NOTES TO THE ACCOUNTS
1 Statutory information
AD Consultancy Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 11773187. The registered office is KEMP HOUSE, 160 CITY ROAD, LONDON, EC1V 2NX, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the 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. 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 Act with respect to accounting records and the preparation of accounts.
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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 October 2023
A Kiely Director Company Registration No. 11773187
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