REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 5 JULY 2023 TO 31 JULY 2024 |
FOR |
ADN SUPPORT & DEVELOPMENT LIMITED |
REGISTERED NUMBER: |
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: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
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 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 7 |
Retained earnings |
SHAREHOLDERS' FUNDS |
ADN SUPPORT & DEVELOPMENT LIMITED (REGISTERED NUMBER: 14983183) |
BALANCE SHEET - continued |
31 JULY 2024 |
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 were approved by the Board of Directors and authorised for issue on |
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 |
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 |
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 |
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 |
At 31 July 2024 |
DEPRECIATION |
Charge for period |
At 31 July 2024 |
NET BOOK VALUE |
At 31 July 2024 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade debtors |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade creditors |
Corporation tax |
Directors' current accounts | 8,510 |
Accruals and deferred income |
7. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
A Ordinary | £1 | 95 |
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 |