ADAMSONS CITY ACCOUNTANTS LTD

Registered Number: 11550295 ADAMSONS CITY ACCOUNTANTS LTD
Statement of Financial Position
As at 30 September 2024

	Notes	2024 £	2023 £
Fixed assets
Tangible fixed assets	4	24,486	24,486
		24,486	24,486
Current assets
Debtors		589	489
Cash at bank and in hand		10,619	10,438
		11,208	10,927
Creditors: amount falling due within one year		(14,424)	(13,578)
Net current assets		(3,216)	(2,651)

Total assets less current liabilities		21,270	21,835
Creditors: amount falling due after more than one year		(3,570)	(5,270)
Net assets		17,700	16,565

Capital and reserves
Called up share capital	5	100	100
Profit and loss account		17,600	16,465
Shareholders' funds		17,700	16,565

For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 30 September 2025 and were signed by:

-------------------------------
NAGIHAN TASKIRAN
Director

ADAMSONS CITY ACCOUNTANTS LTD
Notes to the Abridged Financial Statements
For the year ended 30 September 2024

General Information

ADAMSONS CITY ACCOUNTANTS LTD is a private company, limited by shares, registered in , registration number 11550295, registration address SUITE 311 , 1-3 COVENTRY ROAD, LONDON, IG1 4QR.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings

15 Reducing Balance

Staff Costs

	2024 £	2023 £
Wages and salaries	26,580	34,000
Social security costs	675	1,103
	27,255	35,103

Average number of employees during the year	Number	Number
Administration	3	3
Marketing	3	2
	6	5

3.	Average number of employees Average number of employees during the year was 3 (2023 : 3).

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Total
	£	£
At 01 October 2023	27,207	27,207
Additions	-	-
Disposals	-	-
At 30 September 2024	27,207	27,207
Depreciation
At 01 October 2023	2,721	2,721
Charge for year	-	-
On disposals	-	-
At 30 September 2024	2,721	2,721
Net book values
Closing balance as at 30 September 2024	24,486	24,486
Opening balance as at 01 October 2023	24,486	24,486

Share Capital

Allotted, called up and fully paid	2024 £		2023 £
100 Class A shares of £1.00 each	100		100
	100		100

Registered Number: 11550295

ADAMSONS CITY ACCOUNTANTS LTD

Abridged Accounts

Period of accounts Start date: 01 October 2023 End date: 30 September 2024