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Company registration number: 08978010
Adjudication Solutions Ltd
Unaudited filleted financial statements
30 April 2024
Adjudication Solutions Ltd
Contents
Directors and other information
Accountants report
Balance sheet and notes to the financial statements
Adjudication Solutions Ltd
Directors and other information
Director Niall Lawless
Company number 08978010
Registered office Cranfield Innovation Centre
University Way
Cranfield
MK43 0BT
Business address Cranfield Innovation Centre
University Way
Cranfield
MK43 0BT
Accountants McPolin and Murdock
37 Church Street
Warrenpoint
Co Down
BT34 3HN
Bankers The Co-Operative Bank PLC
Head Office
Group Treasury
London
E1 8SF
Adjudication Solutions Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Adjudication Solutions Ltd
Year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Adjudication Solutions Ltd for the year ended 30 April 2024 which comprise the Balance Sheet and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the director of Adjudication Solutions Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Adjudication Solutions Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Adjudication Solutions Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Adjudication Solutions Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Adjudication Solutions Ltd. You consider that Adjudication Solutions Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Adjudication Solutions Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
McPolin and Murdock
Chartered Accountants
37 Church Street
Warrenpoint
Co Down
BT34 3HN
16 January 2025
Adjudication Solutions Ltd
Balance sheet
30 April 2024
2024 2023
£ £ £ £
Fixed assets 4,803 5,652
_______ _______
Current assets 13 16,058
Prepayments and accrued income 1,446 430
_______ _______
1,459 16,488
Creditors: amounts falling due within one year ( 21,710) ( 13,505)
_______ _______
Net current (liabilities)/assets ( 20,251) 2,983
_______ _______
Total assets less current liabilities ( 15,448) 8,635
Accruals and deferred income ( 1,385) ( 1,455)
_______ _______
Net (liabilities)/assets ( 16,833) 7,180
_______ _______
Capital and reserves ( 16,833) 7,180
_______ _______
Notes to the financial statements
Adjudication Solutions Ltd
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
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
£ £ £
Niall Lawless ( 483) ( 12,239) ( 12,722)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Niall Lawless ( 97) ( 386) ( 483)
_______ _______ _______
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.
Directors responsiblities:
- The member has 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 16 January 2025 , and are signed on behalf of the board by:
Niall Lawless
Director
Company registration number: 08978010
The company is a private company limited by shares, registered in United Kingdom.