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REGISTERED NUMBER: 11634959 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2023

for

ARDMORE SEARCH PARTNERS LIMITED

ARDMORE SEARCH PARTNERS LIMITED (REGISTERED NUMBER: 11634959)

Contents of the Financial Statements
FOR THE YEAR ENDED 31 October 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ARDMORE SEARCH PARTNERS LIMITED

Company Information
FOR THE YEAR ENDED 31 October 2023







DIRECTORS: Mr J R Forsey
Mr T C Lindsay





REGISTERED OFFICE: 4th Floor Radius House
51 Clarendon Road
Watford
WD17 1HP





REGISTERED NUMBER: 11634959 (England and Wales)





ACCOUNTANTS: Total Back Office Solutions Limited
4th Floor Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

ARDMORE SEARCH PARTNERS LIMITED (REGISTERED NUMBER: 11634959)

Balance Sheet
31 October 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 4,180 5,525

CURRENT ASSETS
Debtors 5 417,225 519,444
Cash at bank and in hand 2,721,752 1,660,450
3,138,977 2,179,894
CREDITORS
Amounts falling due within one year 6 (360,083 ) (256,625 )
NET CURRENT ASSETS 2,778,894 1,923,269
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,783,074

1,928,794

PROVISIONS FOR LIABILITIES (794 ) (1,050 )
NET ASSETS 2,782,280 1,927,744

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 2,782,180 1,927,644
2,782,280 1,927,744

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

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

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 22 July 2024 and were signed on its behalf by:



Mr T C Lindsay - Director


ARDMORE SEARCH PARTNERS LIMITED (REGISTERED NUMBER: 11634959)

Notes to the Financial Statements
FOR THE YEAR ENDED 31 October 2023


1. STATUTORY INFORMATION

Ardmore Search Partners Limited 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.

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.
Computer equipment - 33% on cost

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 3 (2022 - 4 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 November 2022 12,033
Additions 2,044
At 31 October 2023 14,077
DEPRECIATION
At 1 November 2022 6,508
Charge for year 3,389
At 31 October 2023 9,897
NET BOOK VALUE
At 31 October 2023 4,180
At 31 October 2022 5,525

ARDMORE SEARCH PARTNERS LIMITED (REGISTERED NUMBER: 11634959)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 October 2023


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 188,524 331,143
Other debtors 228,701 188,301
417,225 519,444

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 3,284 10,284
Corporation Tax 309,930 212,573
PAYE/NI 557 709
VAT 35,619 26,461
Other Creditors 4,606 2,889
Directors' current accounts 6,087 3,709
360,083 256,625

7. RELATED PARTY DISCLOSURES

Included within other debtors is an amount of £68,783 (2022: £63,139) owed by Ardmore Search Partners (Canada) Limited, a company which is controlled by the directors Mr T C Lindsay and Mr J R Forsey.

8. ULTIMATE CONTROLLING PARTY

The directors by virtue of their shareholdings control the company.