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Company Registration No. 15451761 (England and Wales)
Audry Consult Ltd Unaudited accounts for the year ended 31 January 2026
Audry Consult Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Audry Consult Ltd Company Information for the year ended 31 January 2026
Director
Abiodun Fatai QUADRY
Company Number
15451761 (England and Wales)
Registered Office
6 Lion Court Church Street Milton Regis Sittingbourne ME10 2JY England
Accountants
Dennis & Associates Accountants 28 -29 Maxwell Road Peterborough Cambridgeshire PE2 7JE
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Audry Consult Ltd Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,039
-
Current assets
Cash at bank and in hand
36
1
Creditors: amounts falling due within one year
5
(3,912)
-
Net current (liabilities)/assets
(3,876)
1
Net (liabilities)/assets
(2,837)
1
Capital and reserves
Called up share capital
1
1
Profit and loss account
(2,838)
-
Shareholders' funds
(2,837)
1
For the year ending 31 January 2026 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 7 April 2026 and were signed on its behalf by
Abiodun Fatai QUADRY Director Company Registration No. 15451761
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Audry Consult Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Audry Consult Ltd is a private company, limited by shares, registered in England and Wales, registration number 15451761. The registered office is 6 Lion Court Church Street, Milton Regis, Sittingbourne, ME10 2JY, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25%
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 February 2025
-
-
-
Additions
196
1,189
1,385
At 31 January 2026
196
1,189
1,385
Depreciation
Charge for the year
49
297
346
At 31 January 2026
49
297
346
Net book value
At 31 January 2026
147
892
1,039
5
Creditors: amounts falling due within one year
2026
2025
£
£
Loans from directors
3,912
-
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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