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Company Registration No. 11360207 (England and Wales)
The Adhd Advocate Limited Unaudited accounts for the year ended 30 June 2024
The Adhd Advocate Limited Unaudited accounts Contents
Page
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The Adhd Advocate Limited Company Information for the year ended 30 June 2024
Director
Stephanie Camilleri
Company Number
11360207 (England and Wales)
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The Adhd Advocate Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
840 
1,336 
Current assets
Debtors
370,138 
247,172 
Cash at bank and in hand
42,516 
76,892 
412,654 
324,064 
Creditors: amounts falling due within one year
(403,801)
(278,976)
Net current assets
8,853 
45,088 
Total assets less current liabilities
9,693 
46,424 
Creditors: amounts falling due after more than one year
(6,176)
(6,176)
Net assets
3,517 
40,248 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
3,515 
40,246 
Shareholders' funds
3,517 
40,248 
For the year ending 30 June 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 her 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 28 April 2025 and were signed on its behalf by
Stephanie Camilleri Director Company Registration No. 11360207
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The Adhd Advocate Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
The Adhd Advocate Limited is a private company, limited by shares, registered in England and Wales, registration number 11360207.
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 year, 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.
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:
Land & buildings
1.67%
Plant & machinery
15%
Motor vehicles
15%
Fixtures & fittings
15%
Computer equipment
15%
Other tangible fixed assets
15%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2023
1,491 
At 30 June 2024
1,491 
Depreciation
At 1 July 2023
155 
Charge for the year
496 
At 30 June 2024
651 
Net book value
At 30 June 2024
840 
At 30 June 2023
1,336 
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The Adhd Advocate Limited Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,719 
23,649 
Accrued income and prepayments
1,575 
1,575 
Other debtors
361,844 
221,948 
370,138 
247,172 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
91,159 
109,123 
VAT
122,135 
73,206 
Trade creditors
1,080 
3,907 
Taxes and social security
111,806 
67,853 
Other creditors
76,937 
24,203 
Accruals
684 
684 
403,801 
278,976 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
6,176 
6,176 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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