Amadeo Consulting Services Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 10882786

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		478		956

			478		956
CURRENT ASSETS
Cash at bank and in hand		63,399		25,179

		63,399		25,179
Creditors: Amounts Falling Due Within One Year	5	(52,133 )		(13,363 )

NET CURRENT ASSETS (LIABILITIES)			11,266		11,816

TOTAL ASSETS LESS CURRENT LIABILITIES			11,744		12,772

NET ASSETS			11,744		12,772

CAPITAL AND RESERVES
Called up share capital	6		50		50
Profit and Loss Account			11,694		12,722

SHAREHOLDERS' FUNDS			11,744		12,772

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Ali Mirza

Director

30/09/2025

The notes on page 2 form part of these financial statements.

1. General Information

Amadeo Consulting Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10882786 . The registered office is Room 26 - SBC House, Restmor Way, Wallington, Surrey, SM6 7AH.

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. 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% on reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 January 2024	1,699

As at 31 December 2024	1,699

Depreciation
As at 1 January 2024	743
Provided during the period	478

As at 31 December 2024	1,221

Net Book Value
As at 31 December 2024	478

As at 1 January 2024	956

5. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Corporation tax	-	2,214
Accruals and deferred income	300	720
Director's loan account	51,833	10,429

	52,133	13,363

6. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	50	50