Company Registration No. 14079924 (England and Wales)
ADEMCONSULT LIMITED
Unaudited accounts
for the year ended 31 May 2024
ADEMCONSULT LIMITED
Unaudited accounts
Contents
ADEMCONSULT LIMITED
Company Information
for the year ended 31 May 2024
Company Number
14079924 (England and Wales)
Registered Office
192 Briggington Way
Leighton Buzzard
LU7 3RQ
Accountants
Faxon Consulting Ltd
85 Great Portland Street
London
W1W 7LT
ADEMCONSULT LIMITED
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
103
1,850
Creditors: amounts falling due within one year
(3,300)
(1,618)
Net current (liabilities)/assets
(3,197)
232
Net (liabilities)/assets
(3,197)
232
Called up share capital
100
100
Profit and loss account
(3,297)
132
Shareholders' funds
(3,197)
232
For the year ending 31 May 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 3 January 2025 and were signed on its behalf by
Ademola Adedeji
Director
Company Registration No. 14079924
ADEMCONSULT LIMITED
Notes to the Accounts
for the year ended 31 May 2024
ADEMCONSULT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14079924. The registered office is 192 Briggington Way, Leighton Buzzard, LU7 3RQ.
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.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
1,618
Loans from directors
3,300
-
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).