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Company registration number: 08399924
Added Value Consultants Ltd
Unaudited filleted financial statements
31 May 2024
Added Value Consultants Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Added Value Consultants Ltd
Directors and other information
Director Mr Paul Harbach
Company number 08399924
Registered office Cox Green Cottage
Morfe Lane
Enville
Stourbridge
DY7 5LD
Business address Cox Green Cottage
Morfe Lane
Enville
Stourbridge
DY7 5LD
Bankers Barclays Bank PLC
66 Oxford Street
Kidderminster
Worcestershire
DY10 1BL
Added Value Consultants Ltd
Statement of financial position
31 May 2024
2024 2023
£ £ £ £
Fixed assets 4,920 10,000
_______ _______
Current assets 6,004 27,605
Prepayments and accrued income 580 545
_______ _______
6,584 28,150
Creditors: amounts falling due within one year ( 6,044) ( 23,500)
_______ _______
Net current assets 540 4,650
_______ _______
Total assets less current liabilities 5,460 14,650
Creditors: amounts falling due after more than one year ( 5,250) ( 9,750)
_______ _______
Net assets 210 4,900
_______ _______
Capital and reserves 210 4,900
_______ _______
Notes to the financial statements
Added Value Consultants Ltd
Year ended 31 May 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Paul Harbach ( 8,419) 10,190 1,771
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Paul Harbach ( 27,506) 19,087 ( 8,419)
_______ _______ _______
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 May 2025 , and are signed on behalf of the board by:
Mr Paul Harbach
Director
Company registration number: 08399924
The company is a private company limited by shares, registered in England and Wales.