Company Registration No. 4843401 (England and Wales)
Adele Adams Associates Limited
Unaudited accounts
for the year ended 31 August 2024
Adele Adams Associates Limited
Unaudited accounts
Contents
Adele Adams Associates Limited
Company Information
for the year ended 31 August 2024
Company Number
4843401 (England and Wales)
Registered Office
Suite E, Canal Wharf
Eshton Road
Gargrave
North Yorkshire
BD23 3SE
United Kingdom
Accountants
Pearson & Associates
Suite E, Canal Wharf
Eshton Road
Gargrave, Skipton
North Yorkshire
BD23 3SE
Adele Adams Associates Limited
Statement of financial position
as at 31 August 2024
Tangible assets
6,895
12,034
Cash at bank and in hand
81,918
107,702
Creditors: amounts falling due within one year
(89,667)
(125,704)
Net current assets
61,621
74,505
Called up share capital
2
2
Profit and loss account
98,014
111,537
Shareholders' funds
98,016
111,539
For the year ending 31 August 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 20 February 2025 and were signed on its behalf by
A Adams
Director
Company Registration No. 4843401
Adele Adams Associates Limited
Notes to the Accounts
for the year ended 31 August 2024
Adele Adams Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 4843401. The registered office is Suite E, Canal Wharf, Eshton Road, Gargrave, North Yorkshire, BD23 3SE, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
15% reducing balance
Computer equipment
25% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Adele Adams Associates Limited
Notes to the Accounts
for the year ended 31 August 2024
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2023
16,279
22,827
39,106
At 31 August 2024
16,605
22,621
39,226
At 1 September 2023
12,592
14,480
27,072
Charge for the year
1,612
3,647
5,259
At 31 August 2024
14,204
18,127
32,331
At 31 August 2024
2,401
4,494
6,895
At 31 August 2023
3,687
8,347
12,034
6
Investments
Other investments
Valuation at 1 September 2023
25,000
Valuation at 31 August 2024
25,000
Amounts falling due within one year
Trade debtors
69,370
92,507
8
Creditors: amounts falling due within one year
2024
2023
Trade creditors
4,216
5,152
Taxes and social security
50,073
65,031
Other creditors
3,282
3,872
Loans from directors
2,216
28,685
Deferred income
29,880
22,964
9
Average number of employees
During the year the average number of employees was 5 (2023: 5).