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Company Registration No. 08323552 (England and Wales)
Appropriate Adults UK Limited Unaudited accounts for the year ended 31 December 2024
Appropriate Adults UK Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Appropriate Adults UK Limited Company Information for the year ended 31 December 2024
Director
Geraldine Evans
Company Number
08323552 (England and Wales)
Registered Office
1 Trem Y Nant Pentre Broughton Wrexham LL11 6DQ
Accountants
The Profit Works Limited Energy House Tir Llwyd Estate Kinmel Bay Conwy LL18 5JA
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Appropriate Adults UK Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
15,226 
14,226 
Investments
5
493,603 
60,000 
508,829 
74,226 
Current assets
Debtors
6
174,891 
145,913 
Cash at bank and in hand
531,310 
674,848 
706,201 
820,761 
Creditors: amounts falling due within one year
7
(189,444)
(119,287)
Net current assets
516,757 
701,474 
Net assets
1,025,586 
775,700 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,025,585 
775,699 
Shareholders' funds
1,025,586 
775,700 
For the year ending 31 December 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 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 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 17 March 2025 and were signed on its behalf by
Geraldine Evans Director Company Registration No. 08323552
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Appropriate Adults UK Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Appropriate Adults UK Limited is a private company, limited by shares, registered in England and Wales, registration number 08323552. The registered office is 1 Trem Y Nant, Pentre Broughton, Wrexham, LL11 6DQ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2024
10,514 
1,041 
3,851 
9,427 
24,833 
Additions
- 
- 
- 
1,000 
1,000 
At 31 December 2024
10,514 
1,041 
3,851 
10,427 
25,833 
Depreciation
At 1 January 2024
806 
552 
2,533 
6,716 
10,607 
At 31 December 2024
806 
552 
2,533 
6,716 
10,607 
Net book value
At 31 December 2024
9,708 
489 
1,318 
3,711 
15,226 
At 31 December 2023
9,708 
489 
1,318 
2,711 
14,226 
5
Investments
Other investments 
£ 
Valuation at 1 January 2024
60,000 
Additions
433,603 
Valuation at 31 December 2024
493,603 
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Appropriate Adults UK Limited Notes to the Accounts for the year ended 31 December 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
174,891 
145,913 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
65,942 
45,607 
Trade creditors
1,526 
598 
Taxes and social security
121,032 
71,344 
Other creditors
- 
794 
Loans from directors
944 
944 
189,444 
119,287 
8
Average number of employees
During the year the average number of employees was 8 (2023: 6).
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