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Company Registration No. 11893857 (England and Wales)
ADS Consultancy Ltd Unaudited accounts for the period from 1 April 2022 to 30 June 2023
ADS Consultancy Ltd Unaudited accounts Contents
Page
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ADS Consultancy Ltd Company Information for the period from 1 April 2022 to 30 June 2023
Director
A D Stroud
Company Number
11893857 (England and Wales)
Registered Office
81 HAVERS LANE BISHOP'S STORTFORD CM23 3PE ENGLAND
Accountants
Wednesday Professional Services Ltd 50 Princes Street Ipswich Suffolk IP1 1RJ
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ADS Consultancy Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
7,583 
9,936 
Creditors: amounts falling due within one year
(2,339)
17,680 
Net current assets
5,244 
27,616 
Total assets less current liabilities
5,244 
27,616 
Creditors: amounts falling due after more than one year
- 
(5,244)
Net assets
5,244 
22,372 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
5,242 
22,370 
Shareholders' funds
5,244 
22,372 
For the period ending 30 June 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 October 2023 and were signed on its behalf by
A D Stroud Director Company Registration No. 11893857
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ADS Consultancy Ltd Notes to the Accounts for the period from 1 April 2022 to 30 June 2023
1
Statutory information
ADS Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 11893857. The registered office is 81 HAVERS LANE, BISHOP'S STORTFORD, CM23 3PE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,339 
- 
Loans from directors
- 
(17,680)
2,339 
(17,680)
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
5,244 
6
Average number of employees
During the period the average number of employees was 0 (2022: 0).
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