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Company Registration No. 13765837 (England and Wales)
Adolescent Safeguarding Consultancy Ltd Unaudited accounts for the year ended 30 November 2023
Adolescent Safeguarding Consultancy Ltd Unaudited accounts Contents
Page
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Adolescent Safeguarding Consultancy Ltd Company Information for the year ended 30 November 2023
Director
Helena Wykes-Dart
Company Number
13765837 (England and Wales)
Registered Office
2 East Farm Close Dinton Road Wylye Warminster Wiltshire BA12 0RU England
Accountants
BrightFin Accounting & Tax 71-75 Shelton Street Covent Garden London WC2H 9JQ
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Adolescent Safeguarding Consultancy Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
685 
258 
Current assets
Debtors
7,039 
800 
Cash at bank and in hand
7,849 
2,476 
14,888 
3,276 
Creditors: amounts falling due within one year
(14,482)
(7,252)
Net current assets/(liabilities)
406 
(3,976)
Net assets/(liabilities)
1,091 
(3,718)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,090 
(3,719)
Shareholders' funds
1,091 
(3,718)
For the year ending 30 November 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 her 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 and authorised for issue on 6 August 2024 and were signed on its behalf by
Helena Wykes-Dart Director Company Registration No. 13765837
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Adolescent Safeguarding Consultancy Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Adolescent Safeguarding Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 13765837. The registered office is 2 East Farm Close, Dinton Road, Wylye, Warminster, Wiltshire, BA12 0RU, 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:
Computer equipment
straight line over 3 years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
387 
Additions
834 
At 30 November 2023
1,221 
Depreciation
At 1 December 2022
129 
Charge for the year
407 
At 30 November 2023
536 
Net book value
At 30 November 2023
685 
At 30 November 2022
258 
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Adolescent Safeguarding Consultancy Ltd Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,725 
800 
Other debtors
1,314 
- 
7,039 
800 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
4,946 
- 
Other creditors
- 
600 
Loans from directors
- 
6,652 
Accruals
9,536 
- 
14,482 
7,252 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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