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Registration number: 09783674

Adiosc Consulting Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Adiosc Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Adiosc Consulting Limited

Company Information

Director

Mr Greg Cavadino

Company secretary

Mr Greg Cavadino

Registered office

31 Green Walk
Timperley
Cheshire
WA15 6JN

Accountants

Arcadian Accounting & Consultancy Limited
15 Colstone Close
Wilmslow
Cheshire
SK9 2TF

 

Adiosc Consulting Limited

(Registration number: 09783674)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

12,677

33,796

Creditors: Amounts falling due within one year

(12,600)

(6,763)

Total assets less current liabilities

77

27,033

Accruals and deferred income

-

(1,146)

 

77

25,887

Capital and reserves

77

25,887

1

General information

The company is a private company limited by share capital, incorporated in Great Britain.

The address of its registered office is:
31 Green Walk
Timperley
Cheshire
WA15 6JN

These financial statements were authorised for issue by the director on 1 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 April 2023
£

At 31 March 2024
£

Mr Greg Cavadino

Loan, 0% interest repayable on demand

22,573

-

 

Adiosc Consulting Limited

(Registration number: 09783674)
Balance Sheet as at 31 March 2024

2023

At 1 April 2022
£

At 31 March 2023
£

Mr Greg Cavadino

Loan, 0% interest repayable on demand

-

22,573

Directors guarantees

During the year the company entered into the following guarantees on behalf of the director:

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 September 2024
 

.........................................
Mr Greg Cavadino
Company secretary and director