29 February 2024 false No description of principal activity Taxfiler 2024.6 14631790business:PrivateLimitedCompanyLtd2024-02-292025-02-28 146317902024-02-28 146317902024-02-292025-02-28 14631790business:AuditExempt-NoAccountantsReport2024-02-292025-02-28 14631790business:FilletedAccounts2024-02-292025-02-28 146317902025-02-28 14631790business:Director12024-02-292025-02-28 14631790business:Director22024-02-292025-02-28 14631790business:RegisteredOffice2024-02-292025-02-28 146317902024-02-28 14631790core:WithinOneYear2025-02-28 14631790core:WithinOneYear2024-02-28 14631790core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 14631790core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 14631790core:PreviouslyStatedAmount2025-02-28 14631790core:PreviouslyStatedAmount2024-02-28 14631790business:SmallEntities2024-02-292025-02-28 14631790countries:EnglandWales2024-02-292025-02-28 146317902023-03-012024-02-28 iso4217:GBP xbrli:pure
Company Registration No. 14631790 (England and Wales)
ADEL DU TOIT CONSULTING LIMITED Unaudited accounts for the period from 29 February 2024 to 28 February 2025
ADEL DU TOIT CONSULTING LIMITED Unaudited accounts Contents
Page
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ADEL DU TOIT CONSULTING LIMITED Company Information for the period from 29 February 2024 to 28 February 2025
Directors
Adel Du Toit Adel Du Toit
Company Number
14631790 (England and Wales)
Registered Office
THE OLD POST OFFICE THE DENE HURSTBOURNE TARRANT ANDOVER SP11 0AG ENGLAND
Accountants
Maxine Battle Quarry House Stoke Hill, Stoke Andover Hampshire SP11 0LT
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ADEL DU TOIT CONSULTING LIMITED Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Investments
- 
35 
Cash at bank and in hand
(24)
550 
(24)
585 
Creditors: amounts falling due within one year
(4,642)
(4,145)
Net current liabilities
(4,666)
(3,560)
Net liabilities
(4,666)
(3,560)
Capital and reserves
Profit and loss account
(4,666)
(3,560)
Shareholders' funds
(4,666)
(3,560)
For the period ending 28 February 2025 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 17 March 2025 and were signed on its behalf by
Adel Du Toit Director Company Registration No. 14631790
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ADEL DU TOIT CONSULTING LIMITED Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
1
Statutory information
ADEL DU TOIT CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14631790. The registered office is THE OLD POST OFFICE THE DENE, HURSTBOURNE TARRANT, ANDOVER, SP11 0AG, 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 period, 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.
4
Investments held as current assets
2025 
2024 
£ 
£ 
Listed investments
35 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
32 
942 
Loans from directors
4,610 
3,203 
4,642 
4,145 
6
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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