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Company Registration No. 09849313 (England and Wales)
Adams Educational Services Limited Unaudited accounts for the year ended 31 October 2024
Adams Educational Services Limited Unaudited accounts Contents
Page
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Adams Educational Services Limited Company Information for the year ended 31 October 2024
Directors
Mostapha Alfaour Nada Farhat Muhammad Ali Mostapha Alfaour
Company Number
09849313 (England and Wales)
Registered Office
Victoria Way Admirals Park, Crossways Dartford Kent DA2 6QD United Kingdom
Accountants
Midas Financials Ltd 20-22 Wenlock Road London N1 7GU
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Adams Educational Services Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
35,968 
38,743 
Current assets
Debtors
719 
1,244 
Cash at bank and in hand
216,303 
88,408 
217,022 
89,652 
Creditors: amounts falling due within one year
(43,762)
(5,804)
Net current assets
173,260 
83,848 
Net assets
209,228 
122,591 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
209,227 
122,590 
Shareholders' funds
209,228 
122,591 
For the year ending 31 October 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 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 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 of Directors and authorised for issue on 30 January 2025 and were signed on its behalf by
Mostapha Alfaour Director Company Registration No. 09849313
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Adams Educational Services Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Adams Educational Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09849313. The registered office is Victoria Way, Admirals Park, Crossways, Dartford, Kent, DA2 6QD, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
20% on straight line method
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
33,034 
32,699 
65,733 
At 31 October 2024
33,034 
32,699 
65,733 
Depreciation
At 1 November 2023
- 
26,990 
26,990 
Charge for the year
- 
2,775 
2,775 
At 31 October 2024
- 
29,765 
29,765 
Net book value
At 31 October 2024
33,034 
2,934 
35,968 
At 31 October 2023
33,034 
5,709 
38,743 
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Adams Educational Services Limited Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
221 
146 
Other debtors
98 
98 
319 
244 
Amounts falling due after more than one year
Other debtors
400 
1,000 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
15,087 
1,503 
Taxes and social security
27,135 
3,801 
Loans from directors
1,040 
- 
Accruals
500 
500 
43,762 
5,804 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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