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Registered Number: 09937405

 

 

 

ADMATT CONSULTING LTD



Abridged Accounts
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

Admatt Consulting Ltd
Contents Page
For the year ended 31 January 2025
  2025   2024
    £ £   £ £
Called up share capital not paid   0      1,000 
Fixed assets   131      376 
Current assets 175,185      137,080   
Creditors: amount falling due within one year (47,893)     (39,714)  
Net current assets   127,292      97,366 
Total assets less current liabilities   127,423      98,742 
Net assets   127,423      98,742 
 

         
Capital and reserves   127,423      98,742 
 
NOTES TO THE ACCOUNTS

General Information
Admatt Consulting Ltd is a private company, limited by shares, registered in , registration number 09937405, registration address 167-169 Great Portland Street, 5TH FLOOR, London, W1W 5PF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – 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.
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 3 years Straight Line
Computer Equipment 3 years Straight Line
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 February 2024 391    6,806    7,197 
Additions -    -    - 
Disposals -    -    - 
At 31 January 2025 391    6,806    7,197 
Depreciation
At 01 February 2024 130    6,691    6,821 
Charge for year 131    114    245 
On disposals -    -    - 
At 31 January 2025 261    6,805    7,066 
Net book values
Closing balance as at 31 January 2025 130    1    131 
Opening balance as at 01 February 2024 261    115    376 


3.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).


For the year ended 31 January 2025 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 financial statements have been prepared and delivered in accordance with the micro-entity provisions.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 28 October 2025 and were signed by:


--------------------------------
Simon Ian Harding
Director
1