ADEMIC CONSULTING LIMITED

Company Registration Number:
07780979 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

ADEMIC CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

ADEMIC CONSULTING LIMITED

Company Information

for the Period Ended 30 September 2024




Director: MICAHEL KAIEN GOH
Registered office: 28 Ealing Park Mansions
South Ealing Road
Ealing
London
W5 4QD
Company Registration Number: 07780979 (England and Wales)

ADEMIC CONSULTING LIMITED

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
MICAHEL KAIEN GOH

This report was approved by the board of directors on 24 November 2024
And Signed On Behalf Of The Board By:

Name: MICAHEL KAIEN GOH
Status: Director

ADEMIC CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£

2023
£
Turnover 106,466 147,943
Gross Profit or (Loss) 106,466 147,943
Administrative Expenses ( 61,603 ) ( 102,708 )
Operating Profit or (Loss) 44,863 45,235
Interest Receivable and Similar Income 2,328 1,204
Profit or (Loss) Before Tax 47,191 46,439
Tax on Profit ( 9,141 ) ( 8,585 )
Profit or (Loss) for Period 38,050 37,854

The notes form part of these financial statements

ADEMIC CONSULTING LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 2,351 3,271
Total fixed assets: 2,351 3,271
Current assets
Cash at bank and in hand: 73,254 65,526
Total current assets: 73,254 65,526
Net current assets (liabilities): 73,254 65,526
Total assets less current liabilities: 75,605 68,797
Creditors: amounts falling due after more than one year: 6 ( 12,588 ) ( 13,003 )
Total net assets (liabilities): 63,017 55,794

The notes form part of these financial statements

ADEMIC CONSULTING LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 63,015 55,792
Shareholders funds: 63,017 55,794

For the year ending 30 September 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 24 November 2024
And Signed On Behalf Of The Board By:

Name: MICAHEL KAIEN GOH
Status: Director

The notes form part of these financial statements

ADEMIC CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 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

ADEMIC CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

ADEMIC CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

ADEMIC CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Dividends


2024
£

2023
£
Dividends paid 31,000 105,800

ADEMIC CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Tangible assets

Office equipment Total
Cost £ £
At 01 October 2023 9,609 9,609
Additions 358 358
Disposals ( 2,614 ) ( 2,614 )
Revaluations - -
Transfers - -
At 30 September 2024 7,353 7,353
Depreciation
At 01 October 2023 6,338 6,338
Charge for year 1,278 1,278
On disposals ( 2,614 ) ( 2,614 )
Other adjustments - -
At 30 September 2024 5,002 5,002
Net book value
At 30 September 2024 2,351 2,351
At 30 September 2023 3,271 3,271

ADEMIC CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 12,588 13,003
Total 12,588 13,003