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Company Registration No. 12650988 (England and Wales)
AdCel Consulting Ltd Unaudited accounts for the year ended 30 June 2023
AdCel Consulting Ltd Annual report and unaudited accounts for the year ended 30 June 2023
CONTENTS
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AdCel Consulting Ltd Company Information for the year ended 30 June 2023
Director
Markus Hoffmann
Company Number
12650988 (England and Wales)
Registered Office
FLAT 13, FESTIVE MANSIONS 10 NAPA CLOSE LONDON E20 1EA ENGLAND
Accountants
OnTheGo Accountants 330 Holborn Gate High Holborn London WC1V 7QH
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AdCel Consulting Ltd Statement of Financial Position as at 30 June 2023
2023 
2022 
£ 
£ 
Fixed assets
1,933 
490 
Current assets
17,526 
34,876 
Prepayments and accrued income
- 
86 
Creditors: amounts falling due within one year
(10,941)
(22,891)
Net current assets
6,585 
12,071 
Total assets less current liabilities
8,518 
12,561 
Net assets
8,518 
12,561 
Capital and reserves
8,518 
12,561 
NOTES TO THE ACCOUNTS
1 Statutory information
AdCel Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 12650988. The registered office is FLAT 13, FESTIVE MANSIONS, 10 NAPA CLOSE, LONDON, E20 1EA, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year 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 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 13 February 2024
Markus Hoffmann Director Company Registration No. 12650988
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