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REGISTERED NUMBER: 07352294 (England and Wales)







FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2023

FOR

ADVOCACY AND MEDIATION CONSULTANTS LTD

ADVOCACY AND MEDIATION CONSULTANTS LTD (REGISTERED NUMBER: 07352294)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ADVOCACY AND MEDIATION CONSULTANTS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2023







DIRECTOR: Ms F Slomovic





REGISTERED OFFICE: 1 Thornton Road
High Barnet
Hertfordshire
EN5 4JE





REGISTERED NUMBER: 07352294 (England and Wales)





ACCOUNTANTS: BENEDICTS
873 High Road
North Finchley
London
N12 8QA

ADVOCACY AND MEDIATION CONSULTANTS LTD (REGISTERED NUMBER: 07352294)

BALANCE SHEET
31 AUGUST 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 151 1,839

CURRENT ASSETS
Debtors 5 20,112 34,539
Cash at bank 1,243,045 1,013,306
1,263,157 1,047,845
CREDITORS
Amounts falling due within one year 6 165,866 103,093
NET CURRENT ASSETS 1,097,291 944,752
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,097,442

946,591

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 1,097,342 946,491
SHAREHOLDERS' FUNDS 1,097,442 946,591

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ADVOCACY AND MEDIATION CONSULTANTS LTD (REGISTERED NUMBER: 07352294)

BALANCE SHEET - continued
31 AUGUST 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 January 2024 and were signed by:





Ms F Slomovic - Director


ADVOCACY AND MEDIATION CONSULTANTS LTD (REGISTERED NUMBER: 07352294)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023

1. STATUTORY INFORMATION

Advocacy and Mediation Consultants Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


ADVOCACY AND MEDIATION CONSULTANTS LTD (REGISTERED NUMBER: 07352294)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2023

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 3 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 September 2022
and 31 August 2023 2,683 16,484 19,167
DEPRECIATION
At 1 September 2022 2,482 14,846 17,328
Charge for year 50 1,638 1,688
At 31 August 2023 2,532 16,484 19,016
NET BOOK VALUE
At 31 August 2023 151 - 151
At 31 August 2022 201 1,638 1,839

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 20,112 34,539

ADVOCACY AND MEDIATION CONSULTANTS LTD (REGISTERED NUMBER: 07352294)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Payments on account 1,000 1,000
Taxation 65,391 65,290
Social security and other taxes (59 ) -
VAT 25,012 22,046
Directors' current accounts 57,596 1,302
Creditors & accruals 16,926 13,455
165,866 103,093

7. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 2023 2022
value: £    £   
60 Share capital 1 £1 60 60
5 Share capital 2 £1 5 5
35 "C" Ordinary £1 35 35
100 100

8. RESERVES
Retained
earnings
£   

At 1 September 2022 946,491
Profit for the year 236,851
Dividends (86,000 )
At 31 August 2023 1,097,342

9. ULTIMATE CONTROLLING PARTY

The controlling party is Ms F Slomovic.