smallAccCompHo_0921.xslt
Company Registration No. 14819477 (England and Wales)
ADH CONSULTANT LTD
Financial Statements
for the Period from 21 April 2023 to 30 April 2024

ADH CONSULTANT LTD

Financial Statements for the period ending 30 April 2024

ADH CONSULTANT LTD

Financial Statements for the period ending 30 April 2024

Notes to the Accounts

1. Statutory Information
ADH CONSULTANT LTD is a private company, limited by shares, registered in England and Wales, registration number 14819477.
2. Accounting Policies
Basis of preparing the Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
Presentation Currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

ADH CONSULTANT LTD

Financial Statements for the period ending 30 April 2024

Notes to the Accounts

Current Tax
A current tax liability is recognized for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognized in respect of a tax loss that can be carried back to recover tax paid in a previous period. Current tax is not discounted.
Tangible Fixed Asset Policy
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:Computer Equipment - 25% reducing balance

ADH CONSULTANT LTD

Financial Statements for the period ending 30 April 2024

Notes to the Accounts

Deferred Tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in taxassessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and thatare expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Deferred tax assets and liabilities are not discounted.

ADH CONSULTANT LTD

Financial Statements for the period ending 30 April 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 0
4. Principal Activity
The company offers Financial management & Residents property management services to its clients.

ADH CONSULTANT LTD

Financial Statements for the period ending 30 April 2024

Notes to the Accounts

5. Fixed Assets
Land and buildings Computer Equipment Total
Cost or valuation £ £ £
At 21/04/2023 - - -
Additions 16,203 2,525 18,728
At 30/04/2024 16,203 2,525 18,728
Depreciation
At 21/04/2023 - - -
Charge for the year 675 316 991
At 30/04/2024 675 316 991
Net Book Value
At 30/04/2024 15,528 2,209 17,737
At - - -