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REGISTERED NUMBER: 10046117 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

ADSEN MOORE CONSULTING LTD

ADSEN MOORE CONSULTING LTD (REGISTERED NUMBER: 10046117)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ADSEN MOORE CONSULTING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: D Goggin





SECRETARY:





REGISTERED OFFICE: 3 Beacon Mews
Southroad
Weybridge
United Kingdom
KT13 9DZ





REGISTERED NUMBER: 10046117 (England and Wales)





ACCOUNTANTS: Advanta
Chartered Accountants
29 Gildredge Road
Eastbourne
East Sussex
BN21 4RU

ADSEN MOORE CONSULTING LTD (REGISTERED NUMBER: 10046117)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 400

CURRENT ASSETS
Debtors 5 294,656 274,168
Cash at bank 11,584 8,088
306,240 282,256
CREDITORS
Amounts falling due within one year 6 210,122 121,643
NET CURRENT ASSETS 96,118 160,613
TOTAL ASSETS LESS CURRENT
LIABILITIES

96,118

161,013

CREDITORS
Amounts falling due after more than one
year

7

28,709

33,115
NET ASSETS 67,409 127,898

CAPITAL AND RESERVES
Called up share capital 101 1
Retained earnings 67,308 127,897
SHAREHOLDERS' FUNDS 67,409 127,898

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

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

The director acknowledges his 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 director and authorised for issue on 18 March 2025 and were signed by:





D Goggin - Director


ADSEN MOORE CONSULTING LTD (REGISTERED NUMBER: 10046117)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

Adsen Moore Consulting Ltd 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.

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.

Turnover
Turnover comprises fees receivable in respect of financial consultancy services provided during the year.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Furniture,fittings & equipment - 33% on cost

Taxation
Taxation for the year 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 year 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 4 ) .

ADSEN MOORE CONSULTING LTD (REGISTERED NUMBER: 10046117)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


4. TANGIBLE FIXED ASSETS
Furniture,fittings
& equipment
£   
COST
At 1 April 2023
and 31 March 2024 13,208
DEPRECIATION
At 1 April 2023 12,808
Charge for year 400
At 31 March 2024 13,208
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 400

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 130,549
Other debtors 274,974 143,619
Directors' current accounts 19,682 -
294,656 274,168

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 4,884 4,764
Trade creditors 5,635 4,617
Tax 2,591 2,797
Other creditors 195,212 104,500
Directors' current accounts - 3,165
Accrued expenses 1,800 1,800
210,122 121,643

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans - 1-2 years 4,999 4,876
Bank loans - 2-5 years 15,736 15,380
Bank loans more 5 yr by instal 7,974 12,859
28,709 33,115

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 7,974 12,859

ADSEN MOORE CONSULTING LTD (REGISTERED NUMBER: 10046117)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


8. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2024 2023
£    £   
Within one year 6,751 6,232
Between one and five years - 6,751
6,751 12,983