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Company Registration No. 09564113 (England and Wales)
Adesol Consultancy Limited Unaudited accounts for the year ended 31 March 2024
Adesol Consultancy Limited Unaudited accounts Contents
Page
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Adesol Consultancy Limited Company Information for the year ended 31 March 2024
Director
Vedat Safak
Company Number
09564113 (England and Wales)
Registered Office
2 Paget Close Birmingham B24 0LD
Accountants
R M Accountancy Services Ltd The Old Post Office 137-139 Long Street Dordon Staffordshire B78 1SH
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Adesol Consultancy Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
34,987 
25,064 
Cash at bank and in hand
344 
107 
35,331 
25,171 
Creditors: amounts falling due within one year
(22,272)
(19,632)
Net current assets
13,059 
5,539 
Net assets
13,059 
5,539 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
13,057 
5,537 
Shareholders' funds
13,059 
5,539 
For the year ending 31 March 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.
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 22 September 2024 and were signed on its behalf by
Vedat Safak Director Company Registration No. 09564113
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Adesol Consultancy Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Adesol Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 09564113. The registered office is 2 Paget Close, Birmingham, B24 0LD.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
34,987 
25,064 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,390 
4,003 
Taxes and social security
18,882 
15,629 
22,272 
19,632 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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