Ademel Consulting Ltd


Acorah Software Products - Accounts Production 14.2.200 false true 31 March 2022 1 April 2021 false true No description of principal activity 1 April 2022 31 March 2023 31 March 2023 09444916 Mr Adedoyin Owoaje iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09444916 2022-03-31 09444916 2023-03-31 09444916 2022-04-01 2023-03-31 09444916 frs-core:CurrentFinancialInstruments 2023-03-31 09444916 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 09444916 frs-core:Non-currentFinancialInstruments 2023-03-31 09444916 frs-core:Non-currentFinancialInstruments 2022-04-01 2023-03-31 09444916 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 09444916 frs-core:CurrentFinancialInstruments 2023-03-31 09444916 frs-core:AfterOneYear 2022-04-01 2023-03-31 09444916 frs-core:BetweenOneFiveYears 2022-04-01 2023-03-31 09444916 frs-core:BetweenOneFiveYears 2023-03-31 09444916 frs-core:ComputerEquipment 2023-03-31 09444916 frs-core:ComputerEquipment 2022-04-01 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2023-03-31 09444916 frs-core:Non-currentFinancialInstruments 7 2023-03-31 09444916 8 2022-04-01 2023-03-31 09444916 frs-core:CurrentFinancialInstruments 8 2023-03-31 09444916 frs-core:Non-currentFinancialInstruments 8 2023-03-31 09444916 9 2022-04-01 2023-03-31 09444916 frs-core:CurrentFinancialInstruments 9 2023-03-31 09444916 frs-core:Non-currentFinancialInstruments 9 2023-03-31 09444916 10 2022-04-01 2023-03-31 09444916 frs-core:CurrentFinancialInstruments 10 2023-03-31 09444916 frs-core:Non-currentFinancialInstruments 10 2023-03-31 09444916 11 2022-04-01 2023-03-31 09444916 frs-core:CurrentFinancialInstruments 11 2023-03-31 09444916 frs-core:Non-currentFinancialInstruments 11 2023-03-31 09444916 12 2022-04-01 2023-03-31 09444916 frs-core:CurrentFinancialInstruments 12 2023-03-31 09444916 frs-core:Non-currentFinancialInstruments 12 2023-03-31 09444916 13 2022-04-01 2023-03-31 09444916 frs-core:CurrentFinancialInstruments 13 2023-03-31 09444916 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2023-03-31 09444916 20 2022-04-01 2023-03-31 09444916 frs-core:CurrentFinancialInstruments 20 2023-03-31 09444916 frs-core:Non-currentFinancialInstruments 20 2023-03-31 09444916 dpl-frs:Item1 2022-04-01 2023-03-31 09444916 dpl-frs:Item1 2022-03-31 09444916 dpl-frs:Item1 2023-03-31 09444916 dpl-frs:CostSales dpl-frs:Item1 2022-04-01 2023-03-31 09444916 dpl-frs:CostSales dpl-frs:Item1 2022-03-31 09444916 dpl-frs:CostSales dpl-frs:Item1 2023-03-31 09444916 dpl-frs:DistributionCosts dpl-frs:Item1 2022-04-01 2023-03-31 09444916 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-04-01 2023-03-31 09444916 dpl-frs:Item2 2022-04-01 2023-03-31 09444916 dpl-frs:Item2 2022-03-31 09444916 dpl-frs:Item2 2023-03-31 09444916 dpl-frs:CostSales dpl-frs:Item2 2022-04-01 2023-03-31 09444916 dpl-frs:CostSales dpl-frs:Item2 2022-03-31 09444916 dpl-frs:CostSales dpl-frs:Item2 2023-03-31 09444916 dpl-frs:DistributionCosts dpl-frs:Item2 2022-04-01 2023-03-31 09444916 dpl-frs:AdministrativeExpenses dpl-frs:Item2 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Registered number: 09444916
Ademel Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2023
Balance Sheet
Registered number: 09444916
2023 2022
£ £
Fixed assets 2,558 4,304
Current assets 31,056 44,481
Creditors: Amounts Falling Due Within One Year (33,453 ) (40,985 )
NET CURRENT ASSETS (LIABILITIES) (2,397 ) 3,496
TOTAL ASSETS LESS CURRENT LIABILITIES 161 7,800
NET ASSETS 161 7,800
CAPITAL AND RESERVES 161 7,800

Notes

1. General Information
Ademel Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09444916 . The registered office is Suite 3 Grapes House, 79a High Street, Esher, KT10 9QA.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2022 Amounts advanced Amounts repaid Amounts written off As at 31 March 2023
£ £ £ £ £
Mr Adedoyin Owoaje 16,963 17,102 (14,932 ) - 19,133
Loan made to Director with interest payable at the prescribed HMRC beneficial loan rates.
Page 0
Page 1
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Adedoyin Owoaje
Director
18/12/2023