0 01/10/2023 30/09/2024 2024-09-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-10-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12921198 2023-10-01 2024-09-30 12921198 2024-09-30 12921198 2023-09-30 12921198 2022-10-01 2023-09-30 12921198 2023-09-30 12921198 2022-09-30 12921198 bus:Director1 2023-10-01 2024-09-30 12921198 core:WithinOneYear 2024-09-30 12921198 core:WithinOneYear 2023-09-30 12921198 bus:Director1 2023-09-30 12921198 bus:Director1 2024-09-30 12921198 bus:Director1 2022-09-30 12921198 bus:Director1 2022-10-01 2023-09-30 12921198 bus:Micro-entities 2023-10-01 2024-09-30 12921198 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12921198 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12921198 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12921198 bus:FullAccounts 2023-10-01 2024-09-30
Company registration number: 12921198
Andrew Dedman Ltd
Unaudited filleted financial statements
30 September 2024
Andrew Dedman Ltd
Contents
Statement of financial position and notes to the financial statements
Andrew Dedman Ltd
Statement of financial position
30 September 2024
2024 2023
£ £
Fixed assets 2,875 2,432
_______ _______
Current assets 64,013 56,797
Creditors: amounts falling due within one year ( 25,408) ( 26,206)
_______ _______
Net current assets 38,605 30,591
_______ _______
Total assets less current liabilities 41,480 33,023
Accruals and deferred income ( 1,661) ( 1,787)
_______ _______
Net assets 39,819 31,236
_______ _______
Capital and reserves 39,819 31,236
_______ _______
Notes to the financial statements
Andrew Dedman Ltd
Year ended 30 September 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Andrew Dedman ( 9,280) ( 3,960) ( 13,240)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Andrew Dedman ( 4,843) ( 4,436) (9,279)
_______ _______ _______
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 January 2025 , and are signed on behalf of the board by:
Mr Andrew Dedman
Director
Company registration number: 12921198
The company is a private company limited by shares, registered in England. The address of the registered office is 93 Montrose Close, Fearnhead, Warrington, Cheshire, WA2 0SD.