ADI GOODSELL CONSULTING LTD

Company Registration Number:
11957735 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

ADI GOODSELL CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ADI GOODSELL CONSULTING LTD

Company Information

for the Period Ended 30 April 2024




Registered office: Fairfax House
Crossing Road
Palgrave
Diss
England
IP22 1AW
Company Registration Number: 11957735 (England and Wales)

ADI GOODSELL CONSULTING LTD

Balance sheet

As at 30 April 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 248
Current assets: 31,199 40,814
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 19,668 ) ( 22,914 )
Net current assets (liabilities): 11,531 17,900
Total assets less current liabilities: 11,531 18,148
Creditors: amounts falling due after more than one year: ( 11,425 ) ( 17,929 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 106 219
Capital and reserves: 106 219

ADI GOODSELL CONSULTING LTD

Balance sheet continued

For the year ending 30 April 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 January 2025
And Signed On Behalf Of The Board By:

Name: Adrian James Goodsell
Status: Director

The notes form part of these financial statements

ADI GOODSELL CONSULTING LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 1

ADI GOODSELL CONSULTING LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No