Company registration number 13558669 (England and Wales)
ADRIENNE CLARKE CONSULTING LTD.
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 28 FEBRUARY 2025
PAGES FOR FILING WITH REGISTRAR
ADRIENNE CLARKE CONSULTING LTD.
BALANCE SHEET
AS AT
28 FEBRUARY 2025
28 February 2025
- 1 -
28 February 2025
31 August 2023
£
£
£
£
Current assets
8,005
108,967
Creditors: amounts falling due within one year
(3,000)
(10,162)
Net current assets
5,005
98,805
Net assets
5,005
98,805
Capital and reserves
5,005
98,805
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Included in other debtors is a balance of £491 (2023: £656) owed by the directors. This amount is unsecured and repayable on demand, and interest of £959 (2023: £Nil) has been applied in accordance with HMRC's official rate of interest.

2
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2025
2023
Number
Number
Employees
2
2

Adrienne Clarke Consulting Ltd. is a private company limited by shares incorporated in England and Wales. The registered office is 264 Banbury Road, Oxford, OX2 7DY.

For the period ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

ADRIENNE CLARKE CONSULTING LTD.
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2025
28 February 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 29 April 2025 and are signed on its behalf by:
Mrs A H E Clarke
Director
Company registration number 13558669 (England and Wales)
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