Company Registration No. 12822139 (England and Wales)
Adrox Consulting Ltd.
Unaudited accounts
for the year ended 31 August 2024
Adrox Consulting Ltd.
Unaudited accounts
Contents
Adrox Consulting Ltd.
Company Information
for the year ended 31 August 2024
Director
Kamal Hassan Abdulla
Company Number
12822139 (England and Wales)
Registered Office
7 Monsall Road
Manchester
M40 8WN
England
Adrox Consulting Ltd.
Statement of financial position
as at 31 August 2024
Intangible assets
46,380
54,110
Tangible assets
289,045
397,435
Inventories
207,824
141,853
Cash at bank and in hand
42,301
41,098
Creditors: amounts falling due within one year
(259,236)
(300,834)
Net current assets
238,725
46,142
Total assets less current liabilities
574,150
497,687
Creditors: amounts falling due after more than one year
(21,862)
(23,000)
Net assets
552,288
474,687
Called up share capital
1
1
Profit and loss account
552,287
474,686
Shareholders' funds
552,288
474,687
For the year ending 31 August 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 director acknowledges his 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 and authorised for issue on 1 September 2024 and were signed on its behalf by
Kamal Hassan Abdulla
Director
Company Registration No. 12822139
Adrox Consulting Ltd.
Notes to the Accounts
for the year ended 31 August 2024
Adrox Consulting Ltd. is a private company, limited by shares, registered in England and Wales, registration number 12822139. The registered office is 7 Monsall Road, , Manchester, M40 8WN, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 1 September 2023
77,300
At 1 September 2023
23,190
Adrox Consulting Ltd.
Notes to the Accounts
for the year ended 31 August 2024
5
Tangible fixed assets
Plant & machinery
At 1 September 2023
722,605
At 1 September 2023
325,170
Charge for the year
108,390
Amounts falling due within one year
Trade debtors
247,836
164,025
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
26,490
31,824
Taxes and social security
21,579
23,506
Other creditors
87,620
105,604
Loans from directors
68,267
76,492
8
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
21,862
23,000
9
Average number of employees
During the year the average number of employees was 6 (2023: 6).