2023-01-01 2023-12-31 07875602 Ardlley Consultancy Limited false 07875602 2023-01-01 2023-12-31 07875602 uk-bus:Director1 2023-01-01 2023-12-31 07875602 uk-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07875602 uk-bus:Micro-entities 2023-01-01 2023-12-31 07875602 uk-bus:FullAccounts 2023-01-01 2023-12-31 07875602 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07875602 2023-01-01 07875602 2023-12-31 07875602 2022-12-31 xbrli:pure iso4217:GBP 07875602 2022-01-01 2022-12-31
Company Registration Number : 07875602 (England and Wales)
07875602
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-12-31
false
Ardlley Consultancy Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Oluyemi Adeleye
2023-01-01
Ardlley Consultancy Limited
Contents
For the year ended 31 December 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Ardlley Consultancy Limited
Company Information
For the year ended 31 December 2023

Director Oluyemi Adeleye
Company secretary Oluwakemi Adeleye
Company number 07875602
Registered office 4 Brice Gardens
Buntingford
Hertfordshire
SG9 9GR
Accountant
DNS Associates
Chartered Institute of Management Accountants
382 Kenton Road
Harrow, Middlesex
United Kingdom
HA3 8DP
Ardlley Consultancy Limited
Statement of Financial Position
For the year ended 31 December 2023

2023-12-31
2023 2022
£ £
Fixed assets 1,161 1,548
Current assets 36,769 41,741
Creditors: Amounts falling due within one year (27,279) (22,031)
Net current assets/(liabilities) 9,490 19,710
Total assets less current liabilities 10,651 21,258
Creditors: Amounts falling due more than one year (14,998) (18,656)
Net assets/(liabilities) (4,347) 2,602
Capital and reserves (4,347) 2,602
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 4 Brice Gardens, Buntingford, Hertfordshire, SG9 9GR.

(2) Directors advances, credit and guarantees
Overdrawn
At the year-end, the director owed £11,563 to the company, the balance was repaid on 30 April 2024.

(3) Average number of employees
During the year, the average number of employees including director was 2 (2022:2).
For the year ending 31/12/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 December 2023 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 17 June 2024 and signed on behalf of the board by: 2024-06-17
.............................
Oluyemi Adeleye (Director)
Company registration number. 07875602