ADDERLEY LTD

Company Registration Number:
SC601462 (Scotland)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

ADDERLEY LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

ADDERLEY LTD

Company Information

for the Period Ended 30 June 2024




Director: Mark Adderley
Miranda Adderley
Secretary: Miranda Adderley
Registered office: 1
Drylaw Gardens
Edinburgh
GB-SCT
EH4 2AT
Company Registration Number: SC601462 (Scotland)

ADDERLEY LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

Management Consultancy activities , other than financial management, including executive coaching, leadership and professional development activities

Company policy on the employment of disabled persons

Adderley Ltd is a fully inclusive company, making all reasonable adjustments to fully support inclusive working.

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Mark Adderley
Miranda Adderley

Secretary
Miranda Adderley

This report was approved by the board of directors on 15 February 2025
And Signed On Behalf Of The Board By:

Name: Mark Adderley
Status: Director

Name: Miranda Adderley
Status: Director

ADDERLEY LTD

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 93,337 88,343
Operating Profit or (Loss) 93,337 88,343
Interest Receivable and Similar Income - 372
Profit or (Loss) Before Tax 93,337 88,715
Tax on Profit ( 20,984 ) ( 16,856 )
Profit or (Loss) for Period 72,353 71,859

The notes form part of these financial statements

ADDERLEY LTD

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 12,097 12,996
Cash at bank and in hand: 8,056 6,679
Total current assets: 20,153 19,675
Creditors: amounts falling due within one year: ( 10,072 ) ( 8,639 )
Net current assets (liabilities): 10,081 11,036
Total assets less current liabilities: 10,081 11,036
Total net assets (liabilities): 10,081 11,036

The notes form part of these financial statements

ADDERLEY LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 220 220
Profit and loss account: 9,861 10,816
Shareholders funds: 10,081 11,036

For the year ending 30 June 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 15 February 2025
And Signed On Behalf Of The Board By:

Name: Mark Adderley
Status: Director

Name: Miranda Adderley
Status: Director

The notes form part of these financial statements

ADDERLEY LTD

Notes to the Financial Statements

for the Period Ended 30 June 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

ADDERLEY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

ADDERLEY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

ADDERLEY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Dividends


2024
£

2023
£
Dividends paid 73,000 73,000