1 February 2023 false No description of principal activity Taxfiler 2024.5 09216184business:PrivateLimitedCompanyLtd2023-02-012024-01-31 092161842023-01-31 092161842023-02-012024-01-31 09216184business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 09216184business:AbridgedAccounts2023-02-012024-01-31 092161842024-01-31 09216184business:Director12023-02-012024-01-31 09216184business:RegisteredOffice2023-02-012024-01-31 092161842023-01-31 09216184core:WithinOneYear2024-01-31 09216184core:WithinOneYear2023-01-31 09216184core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 09216184core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 09216184core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 09216184core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 09216184core:PreviouslyStatedAmount2024-01-31 09216184core:PreviouslyStatedAmount2023-01-31 09216184business:SmallEntities2023-02-012024-01-31 09216184countries:EnglandWales2023-02-012024-01-31 092161842022-01-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 09216184 (England and Wales)
ADFOLIO LIMITED Unaudited accounts for the year ended 31 January 2024
ADFOLIO LIMITED Unaudited accounts Contents
Page
- 2 -
ADFOLIO LIMITED Company Information for the year ended 31 January 2024
Director
Mr J A Nelson-Sullivan
Company Number
09216184 (England and Wales)
Registered Office
C/O DUNNELL ACCOUNTING STUDIO 20, MEANTIME STUDIOS 14 FEATHERS PLACE LONDON SE10 9NE ENGLAND
Accountants
Dunnell Accounting Studio 20, Meantime Studios 14 Feathers Lane Greenwich London SE10 9NE
- 3 -
ADFOLIO LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
100,158 
15,774 
Cash at bank and in hand
310 
56,346 
100,468 
72,120 
Creditors: amounts falling due within one year
(94,082)
(72,125)
Net current assets/(liabilities)
6,386 
(5)
Net assets/(liabilities)
6,386 
(5)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,385 
(6)
Shareholders' funds
6,386 
(5)
For the 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. 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 2 September 2024 and were signed on its behalf by
Mr J A Nelson-Sullivan Director Company Registration No. 09216184
- 4 -
ADFOLIO LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
ADFOLIO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09216184. The registered office is C/O DUNNELL ACCOUNTING, STUDIO 20, MEANTIME STUDIOS, 14 FEATHERS PLACE, LONDON, SE10 9NE, 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.
4
Controlling party
The company is a wholly owned subsidiary of OOH Consultancy Ltd, company number 13548463. Registered in England & Wales at 14 Feathers Place, Greenwich, SE10 9NE.
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -