Company Registration No. 09216184 (England and Wales)
ADFOLIO LIMITED
Unaudited accounts
for the year ended 31 January 2024
ADFOLIO LIMITED
Unaudited accounts
Contents
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
ADFOLIO LIMITED
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
310
56,346
Creditors: amounts falling due within one year
(94,082)
(72,125)
Net current assets/(liabilities)
6,386
(5)
Net assets/(liabilities)
6,386
(5)
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
ADFOLIO LIMITED
Notes to the Accounts
for the year ended 31 January 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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).