THE ADHD ADULTS LTD

Company Registration Number:
14953451 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 22 June 2023

End date: 30 June 2024

THE ADHD ADULTS 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
Balance sheet notes - 11

THE ADHD ADULTS LTD

Company Information

for the Period Ended 30 June 2024




Director: James Brown
Alex Conner
Samantha Brown
Registered office: 44
Bhullar Way
Oldbury
England
B69 2GL
Company Registration Number: 14953451 (England and Wales)

THE ADHD ADULTS 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

The company runs a podcast ans sells merchandise

Political and charitable donations

None.

Company policy on the employment of disabled persons

We do not employ any employees, but have a DEI policy.

Directors

The directors shown below have held office during the whole of the period from 22 June 2023 to 30 June 2024
James Brown
Alex Conner
Samantha Brown

This report was approved by the board of directors on 4 March 2025
And Signed On Behalf Of The Board By:

Name: James Brown
Status: Director

THE ADHD ADULTS LTD

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£
Turnover 7,890
Cost of sales ( 5,825 )
Gross Profit or (Loss) 2,065
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 0 )
Other operating income 0
Operating Profit or (Loss) 2,065
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 2,065
Tax on Profit ( 392 )
Profit or (Loss) for Period 1,673

The notes form part of these financial statements

THE ADHD ADULTS LTD

Balance sheet

As at 30 June 2024


Notes

2024
£
Fixed assets
Tangible assets: 4 500
Total fixed assets: 500
Current assets
Cash at bank and in hand: 1,711
Total current assets: 1,711
Net current assets (liabilities): 1,711
Total assets less current liabilities: 2,211
Total net assets (liabilities): 2,211

The notes form part of these financial statements

THE ADHD ADULTS LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£
Capital and reserves
Called up share capital: 3
Profit and loss account: 2,208
Shareholders funds: 2,211

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.

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 4 March 2025
And Signed On Behalf Of The Board By:

Name: James Brown
Status: Director

The notes form part of these financial statements

THE ADHD ADULTS 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

THE ADHD ADULTS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024
    Average number of employees during the period 0

THE ADHD ADULTS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

THE ADHD ADULTS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible assets

Office equipment Total
Cost £ £
Additions 700 700
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2024 700 700
Depreciation
Charge for year 200 200
On disposals - -
Other adjustments - -
At 30 June 2024 200 200
Net book value
At 30 June 2024 500 500