ADDISON ACCOUNTS AND BUSINESS CONSULTANTS LIMITED

Company Registration Number:
14948802 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 20 June 2023

End date: 30 June 2024

ADDISON ACCOUNTS AND BUSINESS CONSULTANTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ADDISON ACCOUNTS AND BUSINESS CONSULTANTS LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Hina Gupta
Darshan Singh Nagi
Registered office: 95
Ellerdine Road
Hounslow
England
TW3 2PX
Company Registration Number: 14948802 (England and Wales)

ADDISON ACCOUNTS AND BUSINESS CONSULTANTS LIMITED

Balance sheet

As at 30 June 2024


Notes

2024
£
Fixed assets
Intangible assets: 4 11,588
Tangible assets: 5 6,160
Total fixed assets: 17,748
Current assets
Cash at bank and in hand: 7,946
Total current assets: 7,946
Creditors: amounts falling due within one year: 6 ( 19,779 )
Net current assets (liabilities): ( 11,833 )
Total assets less current liabilities: 5,915
Provision for liabilities: ( 485 )
Total net assets (liabilities): 5,430

The notes form part of these financial statements

ADDISON ACCOUNTS AND BUSINESS CONSULTANTS LIMITED

Balance sheet continued

As at 30 June 2024


Notes

2024
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 5,330
Shareholders funds: 5,430

For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 19 September 2024
And Signed On Behalf Of The Board By:

Name: Hina Gupta
Status: Director

The notes form part of these financial statements

ADDISON ACCOUNTS AND BUSINESS CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Office equipment's - 20% reducing balance
    Fixtures & fittings - 20% reducing balance

    Intangible fixed assets amortisation policy

    Estimated useful life - 5 years

ADDISON ACCOUNTS AND BUSINESS CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024
    Average number of employees during the period 2

    Average number of employee 2 during the financial year

ADDISON ACCOUNTS AND BUSINESS CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

ADDISON ACCOUNTS AND BUSINESS CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Intangible assets

Other Total
Cost £ £
Additions 14,485 14,485
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2024 14,485 14,485
Amortisation
Charge for year 2,897 2,897
On disposals - -
Other adjustments - -
Amortisation at 30 June 2024 2,897 2,897
Net book value
Net book value at 30 June 2024 11,588 11,588

Estimated useful life 5 years

ADDISON ACCOUNTS AND BUSINESS CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
Additions 3,200 4,450 7,650
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 June 2024 3,200 4,450 7,650
Depreciation
Charge for year 640 850 1,490
On disposals - - -
Other adjustments - - -
At 30 June 2024 640 850 1,490
Net book value
At 30 June 2024 2,560 3,600 6,160

Office equipment - 20% reducing balance
Fixtures & fittings - 20% reducing balance

ADDISON ACCOUNTS AND BUSINESS CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

6.Creditors: amounts falling due within one year note


2024
£
Other creditors 19,779
Total 19,779

Directors current account