Company Registration No. 09564113 (England and Wales)
Adesol Consultancy Limited
Unaudited accounts
for the year ended 31 March 2025
Adesol Consultancy Limited
Unaudited accounts
Contents
Adesol Consultancy Limited
Company Information
for the year ended 31 March 2025
Company Number
09564113 (England and Wales)
Registered Office
2 Paget Close
Birmingham
B24 0LD
Accountants
R M Accountancy Services Ltd
The Old Post Office
137-139 Long Street
Dordon
Staffordshire
B78 1SH
Adesol Consultancy Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
2,528
344
Creditors: amounts falling due within one year
(23,943)
(22,272)
Net current assets
20,099
13,059
Called up share capital
2
2
Profit and loss account
20,097
13,057
Shareholders' funds
20,099
13,059
For the year ending 31 March 2025 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 21 October 2025 and were signed on its behalf by
Vedat Safak
Director
Company Registration No. 09564113
Adesol Consultancy Limited
Notes to the Accounts
for the year ended 31 March 2025
Adesol Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 09564113. The registered office is 2 Paget Close, Birmingham, B24 0LD.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. 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.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
33,456
34,987
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
18,348
18,882
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).