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Company Registration No. 08260272 (England and Wales)
ADIT CONSULTING LIMITED Unaudited accounts for the year ended 31 October 2025
ADIT CONSULTING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ADIT CONSULTING LIMITED Company Information for the year ended 31 October 2025
Director
Olatunji Babayemi
Company Number
08260272 (England and Wales)
Registered Office
71-75 SHELTON STREET LONDON WC2H 9JQ ENGLAND
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ADIT CONSULTING LIMITED Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,500
5,000
Current assets
Debtors
5
97,517
102,643
Cash at bank and in hand
-
11
97,517
102,654
Net current assets
97,517
102,654
Total assets less current liabilities
100,017
107,654
Creditors: amounts falling due after more than one year
6
(21,964)
(26,334)
Net assets
78,053
81,320
Capital and reserves
Called up share capital
1
1
Profit and loss account
78,052
81,319
Shareholders' funds
78,053
81,320
For the year ending 31 October 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 6 July 2026 and were signed on its behalf by
Olatunji Babayemi Director Company Registration No. 08260272
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ADIT CONSULTING LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
ADIT CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08260272. The registered office is 71-75 SHELTON STREET, LONDON, WC2H 9JQ, 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:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 November 2024
5,000
At 31 October 2025
5,000
Depreciation
Charge for the year
2,500
At 31 October 2025
2,500
Net book value
At 31 October 2025
2,500
At 31 October 2024
5,000
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
97,517
102,643
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
21,964
26,334
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ADIT CONSULTING LIMITED Notes to the Accounts for the year ended 31 October 2025
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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