IRIS Accounts Production v25.1.3.33 12177708 director 1.9.23 31.8.24 31.8.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh121777082023-08-31121777082024-08-31121777082023-09-012024-08-31121777082022-08-31121777082022-09-012023-08-31121777082023-08-3112177708ns15:EnglandWales2023-09-012024-08-3112177708ns14:PoundSterling2023-09-012024-08-3112177708ns10:Director12023-09-012024-08-3112177708ns10:PrivateLimitedCompanyLtd2023-09-012024-08-3112177708ns10:SmallEntities2023-09-012024-08-3112177708ns10:AuditExempt-NoAccountantsReport2023-09-012024-08-3112177708ns10:SmallCompaniesRegimeForDirectorsReport2023-09-012024-08-3112177708ns10:SmallCompaniesRegimeForAccounts2023-09-012024-08-3112177708ns10:FullAccounts2023-09-012024-08-3112177708ns10:RegisteredOffice2023-09-012024-08-3112177708ns5:CurrentFinancialInstruments2024-08-3112177708ns5:CurrentFinancialInstruments2023-08-3112177708ns5:Non-currentFinancialInstruments2024-08-3112177708ns5:Non-currentFinancialInstruments2023-08-3112177708ns5:ShareCapital2024-08-3112177708ns5:ShareCapital2023-08-3112177708ns5:RetainedEarningsAccumulatedLosses2024-08-3112177708ns5:RetainedEarningsAccumulatedLosses2023-08-3112177708ns5:FurnitureFittings2023-09-012024-08-3112177708ns5:FurnitureFittings2023-08-3112177708ns5:FurnitureFittings2024-08-3112177708ns5:FurnitureFittings2023-08-31
REGISTERED NUMBER: 12177708 (England and Wales)















Financial Statements for the Year Ended 31 August 2024

for

Adam Male Consulting Limited

Adam Male Consulting Limited (Registered number: 12177708)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Adam Male Consulting Limited

Company Information
for the Year Ended 31 August 2024







DIRECTOR: A J Male





REGISTERED OFFICE: Palmeira Avenue Mansions
19 Church Road
Hove
East Sussex
BN3 2FA





REGISTERED NUMBER: 12177708 (England and Wales)





ACCOUNTANTS: Atkinsons
Chartered Accountants
Palmeira Avenue Mansions
19 Church Road
Hove
East Sussex
BN3 2FA

Adam Male Consulting Limited (Registered number: 12177708)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 374 499

CURRENT ASSETS
Cash at bank and in hand 5,286 14,212

CREDITORS
Amounts falling due within one year 5 8,087 7,986
NET CURRENT (LIABILITIES)/ASSETS (2,801 ) 6,226
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,427

)

6,725

CREDITORS
Amounts falling due after more than one
year

6

(6,911

)

(15,121

)

PROVISIONS FOR LIABILITIES (71 ) (95 )
NET LIABILITIES (9,409 ) (8,491 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (9,509 ) (8,591 )
(9,409 ) (8,491 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Adam Male Consulting Limited (Registered number: 12177708)

Balance Sheet - continued
31 August 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 May 2025 and were signed by:





A J Male - Director


Adam Male Consulting Limited (Registered number: 12177708)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Adam Male Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

These financial statements have been prepared on the basis that the company will continue to be a going concern. At the year end the current liabilities exceeded current assets by £2,801. The validity of this basis depends upon the continued support of the company's director. The director confirms that they will give the required support.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Adam Male Consulting Limited (Registered number: 12177708)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 September 2023
and 31 August 2024 1,518
DEPRECIATION
At 1 September 2023 1,019
Charge for year 125
At 31 August 2024 1,144
NET BOOK VALUE
At 31 August 2024 374
At 31 August 2023 499

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Bank loans and overdrafts 7,986 7,986
Other creditors 101 -
8,087 7,986

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.8.24 31.8.23
£    £   
Bank loans 6,911 15,121

7. RELATED PARTY DISCLOSURES

The company has taken advantage of the exemption under FRS 102 1AC.35 whereby particulars need not be given for related party transactions concluded under normal market conditions, or transactions entered into between two or more members of a group, provided that any subsidiary which is party to the transactions is wholly-owned by such a member.