Company registration number: 09935117
Unaudited financial statements
for the year ended 31 January 2024
for
Addison Consulting Limited
Pages for filing with the Registrar
Addison Consulting Limited
Chartered Certified Accountants' Report to the Director for the preparation of the
unaudited financial statements
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Addison Consulting Limited for the year ended 31 January 2024 which comprise the Profit and loss account, Balance sheet and the notes to the financial statements from the company's accounting records and from information and explanations you have given us.
As a member firm of the Association of Chartered Certified Accountants (ACCA), we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.
This report is made solely to the Director of Addison Consulting Limited, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Addison Consulting Limited and state those matters that we have agreed to state to them in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet- 163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other th
It is your duty to ensure that Addison Consulting Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Addison Consulting Limited. You consider that Addison Consulting Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Addison Consulting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Tax and Figures Ltd
The Courtyard
77-79 Marlowes
Hemel Hempstead
Hertfordshire
HP1 1LF
United Kingdom
Date: 10 September 2024
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Company registration number: 09935117
Addison Consulting Limited
Balance sheet
as at 31 January 2024
2024 2023
£ £ £ £
Current assets 249,744 221,013
Creditors: amounts falling due within one year (33,381) (28,708)
Net current assets 216,363 192,305
Total assets less current liabilities 216,363 192,305
Creditors: amounts falling due after more than
one year
(916) (187)
NET ASSETS 215,447 192,118
CAPITAL AND RESERVES 215,447 192,118
Notes
1 Company information
Addison Consulting Limited is a private company registered in England and Wales. Its registered number is 09935117. The company is limited by shares. Its registered office is 60 Four Oaks Road, Sutton Coldfield, West Midlands, B74 2XX.
2 Average number of employees
During the year the average number of employees was Nil (2023 - Nil).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 January 2024.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 09935117
Addison Consulting Limited
Balance sheet - continued
as at 31 January 2024
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Signed by:
Mr M Tiwana, Director
10 September 2024
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