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Registration number: 05976557

AD Research & Analysis Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

AD Research & Analysis Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

AD Research & Analysis Limited

(Registration number: 05976557)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

-

18

Current assets

28,540

45,643

Prepayments and accrued income

263

171

Creditors: Amounts falling due within one year

(14,744)

(13,363)

Net current assets

14,059

32,451

Total assets less current liabilities

14,059

32,469

Accruals and deferred income

(2,150)

(2,060)

 

11,909

30,409

Capital and reserves

11,909

30,409

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 20 August 2024
 

Mr A L Darnton
Director

   
     
 

AD Research & Analysis Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
17a Orchard Street
Bristol
BS1 5DX

These financial statements were authorised for issue by the director on 20 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the company, and rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year was 1 (2023 - 1).

3

Related party transactions

The company continued to provide a loan to the director during the year, which was interest free and repayable on demand.

Transactions with the director

2024

At 1 February 2023
£

Advances to director
£

Repayments by director
£

At 31 January 2024
£

Transactions with the director

22,942

15,033

(33,452)

4,523

 

2023

At 1 February 2022
£

Advances to director
£

Repayments by director
£

At 31 January 2023
£

Transactions with the director

9,739

26,212

(13,009)

22,942