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Registered number: 11591377
ADW Scientific Consulting Limited
Unaudited Financial Statements
For the Period 1 April 2024 to 2 July 2025
Merranti Figures Accounting Ltd
ADW Scientific Consulting Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Statement of Changes in Equity | 2
Notes to the Financial Statements | 3—4

Page 1
ADW Scientific Consulting Limited
Balance Sheet
As At 2 July 2025
Balance Sheet
Registered number: 11591377

| 2 July 2025 | 31 March 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 5 | - |  | 6,100 |
Cash at bank and in hand |  | - |  | 19,496 |
|  | - |  | 25,596 |
Creditors: Amounts Falling Due Within One Year | 6 | - |  | (1,818 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | - |  | 23,778
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | - |  | 23,778
NET ASSETS |  |  | - |  | 23,778
CAPITAL AND RESERVES
Called up share capital |  |  | 1 |  | 1
Profit and Loss Account |  |  | (1 ) |  | 23,777
SHAREHOLDERS' FUNDS |  |  | - |  | 23,778

For the period ending 2 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Andrew Watson Director
18 August 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 1
Page 2
ADW Scientific Consulting Limited
Statement of Changes in Equity
For the Period 1 April 2024 to 2 July 2025
Statement of Changes in Equity

| Share Capital | Profit and Loss Account | Total
--- | --- | --- | ---
| £ | £ | £
As at 1 April 2023 | 1 | 27,380 | 27,381
Loss for the year and total comprehensive income | - | (3,603 ) | (3,603)
As at 31 March 2024 and 1 April 2024 | 1 | 23,777 | 23,778
Loss for the period and total comprehensive income | - | (19,673 ) | (19,673)
Dividends paid | - | (4,105) | (4,105)
As at 2 July 2025 | 1 | (1 ) | -

Page 2
Page 3
ADW Scientific Consulting Limited
Notes to the Financial Statements
For the Period 1 April 2024 to 2 July 2025
Notes to the Financial Statements
1. General Information
ADW Scientific Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11591377 . The registered office is Figures House, 24 Brighton Road, Salfords, Surrey, RH1 5BX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 25% Straight line

3. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 April 2024 | 1,292
Disposals | (1,292 )
As at 2 July 2025 | -
Depreciation
As at 1 April 2024 | 1,292
Disposals | (1,292 )
As at 2 July 2025 | -
Net Book Value
As at 2 July 2025 | -
As at 1 April 2024 | -

Page 3
Page 4
ADW Scientific Consulting Limited
Notes to the Financial Statements (continued)
For the Period 1 April 2024 to 2 July 2025
5. Debtors

| 2 July 2025 |  | 31 March 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 6,100

6. Creditors: Amounts Falling Due Within One Year

| 2 July 2025 |  | 31 March 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | - |  | 1,818

Page 4