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REGISTERED NUMBER: 14983183 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 5 JULY 2023 TO 31 JULY 2024

FOR

ADN SUPPORT & DEVELOPMENT LIMITED

ADN SUPPORT & DEVELOPMENT LIMITED (REGISTERED NUMBER: 14983183)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 5 JULY 2023 TO 31 JULY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ADN SUPPORT & DEVELOPMENT LIMITED

COMPANY INFORMATION
FOR THE PERIOD 5 JULY 2023 TO 31 JULY 2024







DIRECTORS: Mr A Nelson
Ms J A Roberts





SECRETARY: Mr A Nelson





REGISTERED OFFICE: 12 Victoria Road
Barnsley
United Kingdom
S70 2BB





REGISTERED NUMBER: 14983183 (England and Wales)





ACCOUNTANTS: Gibson Booth Limited
12 Victoria Road
Barnsley
South Yorkshire
S70 2BB

ADN SUPPORT & DEVELOPMENT LIMITED (REGISTERED NUMBER: 14983183)

BALANCE SHEET
31 JULY 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 3,149

CURRENT ASSETS
Debtors 5 3,105
Cash at bank 20,737
23,842
CREDITORS
Amounts falling due within one year 6 21,501
NET CURRENT ASSETS 2,341
TOTAL ASSETS LESS CURRENT LIABILITIES 5,490

CAPITAL AND RESERVES
Called up share capital 7 100
Retained earnings 5,390
SHAREHOLDERS' FUNDS 5,490

ADN SUPPORT & DEVELOPMENT LIMITED (REGISTERED NUMBER: 14983183)

BALANCE SHEET - continued
31 JULY 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 March 2025 and were signed on its behalf by:





Mr A Nelson - Director


ADN SUPPORT & DEVELOPMENT LIMITED (REGISTERED NUMBER: 14983183)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 5 JULY 2023 TO 31 JULY 2024

1. STATUTORY INFORMATION

Adn Support & Development Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest pound.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Significant judgements and estimates
No judgements have been made in the process of applying the below accounting policies that have had the most significant effect on amounts recognised in the financial statements.

There are no key assumptions concerning the future and other key sources of estimation uncertainty at the reporting date that have a significant risk of causing material adjustment to the carrying amounts of assets and liabilities within the next financial year.

Turnover
Turnover is measured at the fair value of the consideration received or receivable net of VAT and trade discounts.

When the outcome of a transaction can be estimated reliably, turnover from consultancy services is recognised by reference to the stage of completion at the balance sheet date. Stage of completion is measured by reference to contract duration.

Where the outcome cannot be measured reliably, turnover is recognised only to the extent of the expenses recognised that are recoverable.

ADN SUPPORT & DEVELOPMENT LIMITED (REGISTERED NUMBER: 14983183)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 5 JULY 2023 TO 31 JULY 2024

2. ACCOUNTING POLICIES - continued

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - Reducing balance - 20%

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

ADN SUPPORT & DEVELOPMENT LIMITED (REGISTERED NUMBER: 14983183)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 5 JULY 2023 TO 31 JULY 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 3,587
At 31 July 2024 3,587
DEPRECIATION
Charge for period 438
At 31 July 2024 438
NET BOOK VALUE
At 31 July 2024 3,149

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 3,105

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 125
Corporation tax 11,426
Directors' current accounts 8,510
Accruals and deferred income 1,440
21,501

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
95 A Ordinary £1 95
5 B Ordinary £1 5
100

ADN SUPPORT & DEVELOPMENT LIMITED (REGISTERED NUMBER: 14983183)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 5 JULY 2023 TO 31 JULY 2024

7. CALLED UP SHARE CAPITAL - continued

The following shares were issued during the period for cash at par :

95 A Ordinary shares of £1
5 B Ordinary shares of £1