Registered Number 06360329

AD7 CONSULTING LIMITED

Micro-entity Accounts

30 September 2024

AD7 CONSULTING LIMITED Registered Number 06360329

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Fixed Assets
32,546
25,785
Current Assets
911,581
869,522
Prepayments and accrued income
195
170
Creditors: amounts falling due within one year
(41,462)
(34,606)
Net current assets (liabilities)
870,314
835,086
Total assets less current liabilities
902,860
860,871
Creditors: amounts falling due after more than one year
(7,500)
(13,500)
Provisions for liabilities
(7,614)
(5,647)
Accruals and deferred income
(1,350)
(4,657)
Total net assets (liabilities)
886,396
837,067
Capital and reserves
886,396
837,067
  • For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 June 2025

And signed on their behalf by:
A J Tarver, Director

AD7 CONSULTING LIMITED Registered Number 06360329

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 2 2