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Registration number: 12205896

AD Safety Consultants Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

AD Safety Consultants Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

AD Safety Consultants Ltd

Company Information

Director

Mr Anthony Derbyshire

Registered office

Flat 6 Valentine Court
Spire View
Salisbury
Wiltshire
SP2 7GP

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
AD Safety Consultants Ltd
for the Year Ended 30 September 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AD Safety Consultants Ltd for the year ended 30 September 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of AD Safety Consultants Ltd , as a body, in accordance with the terms of our engagement letter dated 2 October 2019. Our work has been undertaken solely to prepare for your approval the accounts of AD Safety Consultants Ltd and state those matters that we have agreed to state to the Board of Directors of AD Safety Consultants Ltd , as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AD Safety Consultants Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that AD Safety Consultants Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of AD Safety Consultants Ltd . You consider that AD Safety Consultants Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of AD Safety Consultants Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

HowdenWhite LLP
Chartered Certified Accountants
Units 16-18
The Boscombe Centre
Amesbury
Wiltshire
SP4 7SD

30 April 2025

 

AD Safety Consultants Ltd

(Registration number: 12205896)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

302

402

Current assets

16,305

14,231

Prepayments and accrued income

170

-

Creditors: Amounts falling due within one year

(8,390)

(6,612)

Net current assets

8,085

7,619

Total assets less current liabilities

8,387

8,021

Accruals and deferred income

(1,036)

(985)

 

7,351

7,036

Capital and reserves

7,351

7,036

1

General information

The company is a private company limited by share capital, incorporated in England .

The address of its registered office is:
Flat 6 Valentine Court
Spire View
Salisbury
Wiltshire
SP2 7GP

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

AD Safety Consultants Ltd

(Registration number: 12205896)
Balance Sheet as at 30 September 2024

Approved and authorised by the director on 30 April 2025
 

.........................................
Mr Anthony Derbyshire
Director