Company Registration No. 07780979 (England and Wales)
ADEMIC CONSULTING LIMITED
Annual report and unaudited accounts
for the year ended 30 September 2026
ADEMIC CONSULTING LIMITED
Annual report and unaudited accounts
for the year ended 30 September 2026
ADEMIC CONSULTING LIMITED
Company Information
for the year ended 30 September 2026
Directors
Michael Kaien Goh
Company Number
07780979 (England and Wales)
Registered Office
28 Ealing Park Mansions South Ealing Road
Ealing
London
W5 4QD
ADEMIC CONSULTING LIMITED
Directors' Report
for the year ended 30 September 2026
The director presents their report and accounts for the period from 01 October 2025 to 30 September 2026.
The directors who served the company during the year were as follows:
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
This report was approved by the board of directors on 13 October 2026 and signed on behalf of the board by:
.......................
Michael Kaien Goh
Director
ADEMIC CONSULTING LIMITED
Income statement
for the year ended 30 September 2026
Staff costs
(46,706)
(51,906)
Depreciation and other amounts written off assets
(923)
(1,042)
Other charges
(3,150)
(3,982)
ADEMIC CONSULTING LIMITED
Statement of Financial Position
as at 30 September 2026
Current assets
84,844
79,191
Creditors: amounts falling due within one year
(12,841)
(13,244)
Net current assets/(liabilities)
72,003
65,947
Total assets less current liabilities
72,741
67,256
Net assets/liabilities
72,741
67,256
Capital and reserves
72,741
67,256
For the period ending 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime.
This report was approved by the board of directors on 13 October 2026
and signed on behalf of the board by:
.......................
Michael Kaien Goh
Director
Company Registration Number 07780979
The company is a private company limited by shares, which is incorporated in England and Wales (no 07780979). The address of the registered office is 28 Ealing Park Mansions South Ealing Road Ealing London W5 4QD.
ADEMIC CONSULTING LIMITED
Detailed Income Statement
for the year ended 30 September 2026
This schedule does not form part of the statutory accounts.
Other income received
3,221
3,210
Wages and salaries
(46,706)
(51,906)
Depreciation and other amounts written off assets
Depreciation
(923)
(1,042)
Accountancy fees
(65)
(49)
Advertising and marketing
-
(599)
Repairs and maintenance
(66)
-
Travel and subsistence
(2,156)
(2,799)