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Company Registration No. 06925003 (England and Wales)
AD CONSULTANTS LIMITED Unaudited accounts for the year ended 30 June 2024
AD CONSULTANTS LIMITED Unaudited accounts Contents
Page
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AD CONSULTANTS LIMITED Company Information for the year ended 30 June 2024
Directors
John Alan Dean Jacqueline Elizabeth Dean
Secretary
John Alan Dean
Company Number
06925003 (England and Wales)
Registered Office
5 Bank Street Ossett WF5 8PS ENGLAND
Accountants
Clear Accountancy Services (Yorkshire) Ltd 10 New Street Ossett West Yorkshire WF5 8BH
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AD CONSULTANTS LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,969 
29,720 
Current assets
Inventories
89,091 
105,176 
Debtors
3,780 
11,795 
Cash at bank and in hand
17,549 
5,510 
110,420 
122,481 
Creditors: amounts falling due within one year
(78,683)
(100,349)
Net current assets
31,737 
22,132 
Net assets
55,706 
51,852 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
55,606 
51,752 
Shareholders' funds
55,706 
51,852 
For the year ending 30 June 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 1 September 2024 and were signed on its behalf by
John Alan Dean Director Company Registration No. 06925003
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AD CONSULTANTS LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
AD CONSULTANTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06925003. The registered office is 5 Bank Street, Ossett, WF5 8PS, ENGLAND.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 July 2023
12,680 
At 30 June 2024
12,680 
Amortisation
At 1 July 2023
12,680 
At 30 June 2024
12,680 
Net book value
At 30 June 2024
- 
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AD CONSULTANTS LIMITED Notes to the Accounts for the year ended 30 June 2024
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
29,460 
42,250 
12,975 
84,685 
Additions
- 
- 
505 
505 
Revaluations
- 
- 
(4,114)
(4,114)
At 30 June 2024
29,460 
42,250 
9,366 
81,076 
Depreciation
At 1 July 2023
15,880 
30,839 
8,246 
54,965 
Charge for the year
2,037 
1,711 
482 
4,230 
On disposals
- 
- 
(2,088)
(2,088)
At 30 June 2024
17,917 
32,550 
6,640 
57,107 
Net book value
At 30 June 2024
11,543 
9,700 
2,726 
23,969 
At 30 June 2023
13,580 
11,411 
4,729 
29,720 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,780 
730 
Accrued income and prepayments
- 
11,065 
3,780 
11,795 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
14,997 
22,593 
VAT
8,667 
- 
Trade creditors
580 
9,972 
Taxes and social security
1,924 
4,640 
Other creditors
2,124 
- 
Loans from directors
50,391 
63,144 
78,683 
100,349 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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