ADEMIC CONSULTING LIMITED

Company Registration Number:
07780979 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

ADEMIC CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

ADEMIC CONSULTING LIMITED

Company Information

for the Period Ended 30 September 2023




Director: Michael Kaien Goh
Chui Lin Chee
Registered office: 28 Ealing Park Mansions
South Ealing Road
Ealing
London
W5 4QD
Company Registration Number: 07780979 (England and Wales)

ADEMIC CONSULTING LIMITED

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
Michael Kaien Goh

The director(s) shown below resigned during the period
Chui Lin Chee
04 August 2023

This report was approved by the board of directors on 11 November 2023
And Signed On Behalf Of The Board By:

Name: Michael Kaien Goh
Status: Director

ADEMIC CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 30 September 2023


Notes

2023
£

2022
£
Turnover 147,943 94,509
Gross Profit or (Loss) 147,943 94,509
Administrative Expenses ( 102,708 ) ( 19,390 )
Operating Profit or (Loss) 45,235 75,119
Interest Receivable and Similar Income 1,204 476
Profit or (Loss) Before Tax 46,439 75,595
Tax on Profit ( 8,585 ) ( 14,657 )
Profit or (Loss) for Period 37,854 60,938

The notes form part of these financial statements

ADEMIC CONSULTING LIMITED

Balance sheet

As at 30 September 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 5 3,271 2,014
Total fixed assets: 3,271 2,014
Current assets
Cash at bank and in hand: 65,526 138,517
Total current assets: 65,526 138,517
Net current assets (liabilities): 65,526 138,517
Total assets less current liabilities: 68,797 140,531
Creditors: amounts falling due after more than one year: 6 ( 13,003 ) ( 17,059 )
Total net assets (liabilities): 55,794 123,472

The notes form part of these financial statements

ADEMIC CONSULTING LIMITED

Balance sheet continued

As at 30 September 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 55,792 123,470
Shareholders funds: 55,794 123,472

For the year ending 30 September 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 November 2023
And Signed On Behalf Of The Board By:

Name: Michael Kaien Goh
Status: Director

The notes form part of these financial statements

ADEMIC CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ADEMIC CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

ADEMIC CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

ADEMIC CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Dividends


2023
£

2022
£
Dividends paid 105,800 30,000

ADEMIC CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

5. Tangible assets

Office equipment Total
Cost £ £
At 01 October 2022 7,026 7,026
Additions 2,583 2,583
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2023 9,609 9,609
Depreciation
At 01 October 2022 5,012 5,012
Charge for year 1,326 1,326
On disposals - -
Other adjustments - -
At 30 September 2023 6,338 6,338
Net book value
At 30 September 2023 3,271 3,271
At 30 September 2022 2,014 2,014

ADEMIC CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 13,003 17,059
Total 13,003 17,059