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Registration number: 10007683

Ad Maiora Consultants Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Ad Maiora Consultants Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ad Maiora Consultants Limited

Company Information

Director

Ms Caroline Moylan

Registered office

56B Glengall Road
London
NW6 7ER

Accountants

JLS Accountancy Services Ltd
51 Queen Street
Leeds
West Yorkshire
LS27 8EE

 

Ad Maiora Consultants Limited

(Registration number: 10007683)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Current assets

8,727

7,841

Creditors: Amounts falling due within one year

(7,528)

(7,178)

Total assets less current liabilities

1,199

663

Accruals and deferred income

(522)

(408)

 

677

255

Capital and reserves

677

255

1

General information

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

The address of its registered office is:
56B Glengall Road
London
NW6 7ER
England

These financial statements were authorised for issue by the director on 29 November 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

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

For the financial year ending 28 February 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 her 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 29 November 2023
 

 

Ad Maiora Consultants Limited

(Registration number: 10007683)
Balance Sheet as at 28 February 2023

.........................................
Ms Caroline Moylan
Director