ADAIR-MAJOR CONSULTING LTD Filleted Accounts Cover
ADAIR-MAJOR CONSULTING LTD
Company No. 12540594
Unaudited Accounts
31 March 2024
ADAIR-MAJOR CONSULTING LTD Balance Sheet Registrar
at
31 March 2024
Company No.
12540594
2024
2023
£
£
Fixed assets
2,6395,307
Current assets
83,315129,805
Creditors: Amounts falling due within one year
(8,005)
(24,729)
Net current assets
75,310105,076
Total assets less current liabilities
77,949110,383
Accruals and deferred income
-
(3,467)
77,949106,916
Capital and reserves
77,949
106,916
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
ADAIR-MAJOR CONSULTING LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12540594
Its registered office is:
128 City Road
London
EC1V 2NX
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 05 September 2024 and signed on its behalf by:
A. MAJOR - Director
ADAIR-MAJOR CONSULTING LTD1254059431 March 202401 April 2023false05 September 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was information technology consultancy services. 125405942023-04-012024-03-31125405942024-03-31125405942023-03-3112540594core:WithinOneYear2024-03-3112540594core:WithinOneYear2023-03-31125405942022-04-012023-03-3112540594countries:UnitedKingdom2023-04-012024-03-3112540594bus:RegisteredOffice2023-04-012024-03-31125405942023-04-0112540594bus:Micro-entities2023-04-012024-03-3112540594bus:FullAccounts2023-04-012024-03-3112540594bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3112540594bus:Director12023-04-012024-03-3112540594bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure