ADMIRE CONSULTING LTD

Company Registration Number:
09527730 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

ADMIRE CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ADMIRE CONSULTING LTD

Company Information

for the Period Ended 30 April 2024




Director: Javed IQBAL
Registered office: 5
Appleford Drive
Manchester
England
M8 8XA
Company Registration Number: 09527730 (England and Wales)

ADMIRE CONSULTING LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 12,561 19,730
Total fixed assets: 12,561 19,730
Current assets
Cash at bank and in hand: 1,287 1,664
Total current assets: 1,287 1,664
Creditors: amounts falling due within one year: 5 ( 526 ) ( 526 )
Net current assets (liabilities): 761 1,138
Total assets less current liabilities: 13,322 20,868
Creditors: amounts falling due after more than one year: 6 ( 20,000 ) ( 20,000 )
Total net assets (liabilities): ( 6,678 ) 868

The notes form part of these financial statements

ADMIRE CONSULTING LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 6,778 ) 768
Shareholders funds: ( 6,678 ) 868

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 January 2025
And Signed On Behalf Of The Board By:

Name: Javed IQBAL
Status: Director

The notes form part of these financial statements

ADMIRE CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ADMIRE CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 4 4

ADMIRE CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

ADMIRE CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 May 2023 22,267 25,526 47,793
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 April 2024 22,267 25,526 47,793
Depreciation
At 01 May 2023 10,600 17,463 28,063
Charge for year 3,340 3,829 7,169
On disposals - - -
Other adjustments - - -
At 30 April 2024 13,940 21,292 35,232
Net book value
At 30 April 2024 8,327 4,234 12,561
At 30 April 2023 11,667 8,063 19,730

ADMIRE CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 425 425
Other creditors 101 101
Total 526 526

ADMIRE CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 20,000 20,000
Total 20,000 20,000