Company Registration No. 11969642 (England and Wales)
ADWICK CONSULTING LIMITED
Unaudited accounts
for the year ended 30 April 2024
ADWICK CONSULTING LIMITED
Unaudited accounts
Contents
ADWICK CONSULTING LIMITED
Company Information
for the year ended 30 April 2024
Company Number
11969642 (England and Wales)
Registered Office
105 TEMPLE HILL
DARTFORD
DA1 5TU
ENGLAND
ADWICK CONSULTING LIMITED
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
-
1,820
Net current assets
-
14,820
Total assets less current liabilities
-
80,050
Creditors: amounts falling due after more than one year
(20,133)
(20,133)
Net (liabilities)/assets
(20,133)
59,917
Called up share capital
100
100
Capital contribution reserve
(138,336)
-
Profit and loss account
118,103
59,817
Shareholders' funds
(20,133)
59,917
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 January 2025 and were signed on its behalf by
A Fadairo
Director
Company Registration No. 11969642
ADWICK CONSULTING LIMITED
Notes to the Accounts
for the year ended 30 April 2024
ADWICK CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11969642. The registered office is 105 TEMPLE HILL, DARTFORD, DA1 5TU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2023
46,000
15,730
3,500
65,230
At 30 April 2024
46,000
15,730
3,500
65,230
Charge for the year
46,000
15,730
3,500
65,230
At 30 April 2024
46,000
15,730
3,500
65,230
At 30 April 2023
46,000
15,730
3,500
65,230
Amounts falling due after more than one year
ADWICK CONSULTING LIMITED
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
1,498
1,498
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).