1 November 2022 false No description of principal activity Taxfiler 2023.10 11621200business:PrivateLimitedCompanyLtd2022-11-012023-10-31 116212002022-10-31 116212002022-11-012023-10-31 11621200business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 11621200business:FilletedAccounts2022-11-012023-10-31 116212002023-10-31 11621200business:Director12022-11-012023-10-31 11621200business:Director22022-11-012023-10-31 11621200business:RegisteredOffice2022-11-012023-10-31 116212002022-10-31 11621200core:WithinOneYear2023-10-31 11621200core:WithinOneYear2022-10-31 11621200countries:EnglandWales2022-11-012023-10-31 116212002021-11-012022-10-31 11621200business:Micro-entities2022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11621200 (England and Wales)
A.D. Ibbitson Consulting and Interim Limited Unaudited accounts for the year ended 31 October 2023
A.D. Ibbitson Consulting and Interim Limited Annual report and unaudited accounts for the year ended 31 October 2023
CONTENTS
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A.D. Ibbitson Consulting and Interim Limited Company Information for the year ended 31 October 2023
Directors
Mrs T Ibbitson Mr A Ibbitson
Company Number
11621200 (England and Wales)
Registered Office
29 Buchan Close Galley Common Nueaton CV10 9RR ENGLAND
Accountants
Pink Diamond Accountants Ltd Union House 111 New Union Street Coventry West Midlands CV1 2NT
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A.D. Ibbitson Consulting and Interim Limited Statement of Financial Position as at 31 October 2023
2023 
2022 
£ 
£ 
Fixed assets
1,706 
2,631 
Current assets
137,905 
95,898 
Creditors: amounts falling due within one year
(42,971)
(27,949)
Net current assets
94,934 
67,949 
Total assets less current liabilities
96,640 
70,580 
Accruals and deferred income
(400)
(700)
Net assets
96,240 
69,880 
Capital and reserves
96,240 
69,880 
NOTES TO THE ACCOUNTS
1 Statutory information
A.D. Ibbitson Consulting and Interim Limited is a private company, limited by shares, registered in England and Wales, registration number 11621200. The registered office is 29 Buchan Close, Galley Common, Nueaton, CV10 9RR, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 October 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 9 November 2023
Mr A Ibbitson Director Company Registration No. 11621200
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