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Company Registration No. 06925003 (England and Wales)
AD CONSULTANTS LIMITED Unaudited accounts for the year ended 30 June 2023
AD CONSULTANTS LIMITED Unaudited accounts Contents
Page
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AD CONSULTANTS LIMITED Company Information for the year ended 30 June 2023
Directors
John Alan Dean Jacqueline Elizabeth Dean
Secretary
John Alan Dean
Company Number
06925003 (England and Wales)
Registered Office
5 Bank Street Ossett WF5 8PS ENGLAND
Accountants
Clear Accountancy Services (Yorkshire) Ltd 10 New Street Ossett West Yorkshire WF5 8BH
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AD CONSULTANTS LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
29,720 
34,186 
Current assets
Inventories
105,176 
102,651 
Debtors
11,795 
7,253 
Cash at bank and in hand
5,510 
10,059 
122,481 
119,963 
Creditors: amounts falling due within one year
(100,349)
(111,333)
Net current assets
22,132 
8,630 
Net assets
51,852 
42,816 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
51,752 
42,716 
Shareholders' funds
51,852 
42,816 
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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 August 2023 and were signed on its behalf by
John Alan Dean Director Company Registration No. 06925003
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AD CONSULTANTS LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
AD CONSULTANTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06925003. The registered office is 5 Bank Street, Ossett, WF5 8PS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 July 2022
12,680 
At 30 June 2023
12,680 
Amortisation
At 1 July 2022
12,680 
At 30 June 2023
12,680 
Net book value
At 30 June 2023
- 
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AD CONSULTANTS LIMITED Notes to the Accounts for the year ended 30 June 2023
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2022
29,460 
41,471 
12,975 
83,906 
Additions
- 
779 
- 
779 
At 30 June 2023
29,460 
42,250 
12,975 
84,685 
Depreciation
At 1 July 2022
13,483 
28,826 
7,411 
49,720 
Charge for the year
2,397 
2,013 
835 
5,245 
At 30 June 2023
15,880 
30,839 
8,246 
54,965 
Net book value
At 30 June 2023
13,580 
11,411 
4,729 
29,720 
At 30 June 2022
15,977 
12,645 
5,564 
34,186 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
730 
- 
Accrued income and prepayments
11,065 
7,253 
11,795 
7,253 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
22,593 
29,985 
Trade creditors
9,972 
6,155 
Taxes and social security
4,640 
4,558 
Loans from directors
63,144 
70,635 
100,349 
111,333 
8
Average number of employees
During the year the average number of employees was 1 (2022: 0).
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