Company Registration No. 06037018 (England and Wales)
Dele Adedeji Associates Ltd
Unaudited accounts
for the year ended 31 December 2024
Dele Adedeji Associates Ltd
Unaudited accounts
Contents
Dele Adedeji Associates Ltd
Company Information
for the year ended 31 December 2024
Company Number
06037018 (England and Wales)
Registered Office
Unit 322B, Ability House
121 Brooker Road
Waltham Abbey
Essex
EN9 1JH
United Kingdom
Accountants
PMCT Accountants & Consultants
Suite 322B, Ability House
121 Brooker Road
Waltham Abbey
Essex
EN9 1JH
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Dele Adedeji Associates Ltd
for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Dele Adedeji Associates Ltd for the year ended
31 December 2024 as set out on pages
5 -
6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Dele Adedeji Associates Ltd, as a body, in accordance with the terms of our engagement letter dated 1 January 2016. Our work has been undertaken solely to prepare for your approval the accounts of Dele Adedeji Associates Ltd and state those matters that we have agreed to state to the Board of Directors of Dele Adedeji Associates Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dele Adedeji Associates Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Dele Adedeji Associates Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Dele Adedeji Associates Ltd. You consider that Dele Adedeji Associates Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Dele Adedeji Associates Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
PMCT Accountants & Consultants
Chartered Certified Accountants
Suite 322B, Ability House
121 Brooker Road
Waltham Abbey
Essex
EN9 1JH
25 September 2025
Dele Adedeji Associates Ltd
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
100
482
Creditors: amounts falling due within one year
(11,841)
(14,251)
Net current liabilities
(11,741)
(13,769)
Net liabilities
(11,741)
(13,769)
Called up share capital
1
1
Profit and loss account
(11,742)
(13,770)
Shareholders' funds
(11,741)
(13,769)
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 25 September 2025 and were signed on its behalf by
DELE ADEDEJI
Director
Company Registration No. 06037018
Dele Adedeji Associates Ltd
Notes to the Accounts
for the year ended 31 December 2024
Dele Adedeji Associates Ltd is a private company, limited by shares, registered in England and Wales, registration number 06037018. The registered office is Unit 322B, Ability House, 121 Brooker Road, Waltham Abbey, Essex, EN9 1JH, 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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2024
2023
Loans from directors
10,160
13,441
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).