ADAUGUSTA_CONSULTING_LIMI - Accounts


Company registration number 09029150 (England and Wales)
ADAUGUSTA CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
ADAUGUSTA CONSULTING LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
313
417
Current assets
1,251
2,922
Creditors: amounts falling due within one year
(2,523)
(3,011)
Net current liabilities
(1,272)
(89)
Total assets less current liabilities
(959)
328
Net (liabilities)/assets
(959)
328
Capital and reserves
(959)
328
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1
2
Going concern

At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.

 

The validity of this assumption depends on the continuing support of the director, shareholders and creditors.

 

If the company were unable to continue in existence for the foreseeable future, adjustments would be necessary to reduce the balance sheet values of assets to their recoverable.

Adaugusta Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is Lynwood House, 373-375 Station Road, Harrow, Middlesex, HA1 2AW.

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

ADAUGUSTA CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 20 December 2023
Mr Ali Ghezelbash
Director
Company registration number 09029150 (England and Wales)
2023-03-312022-04-01falseCCH SoftwareCCH Accounts Production 2023.300No description of principal activityMr Ali Ghezelbashfalse090291502022-04-012023-03-31090291502023-03-31090291502022-03-3109029150core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-3109029150core:CurrentFinancialInstrumentscore:WithinOneYear2022-03-31090291502021-04-012022-03-3109029150bus:Director12022-04-012023-03-3109029150bus:PrivateLimitedCompanyLtd2022-04-012023-03-3109029150bus:SmallCompaniesRegimeForAccounts2022-04-012023-03-3109029150bus:Micro-entities2022-04-012023-03-3109029150bus:AuditExemptWithAccountantsReport2022-04-012023-03-3109029150bus:FullAccounts2022-04-012023-03-31xbrli:purexbrli:sharesiso4217:GBP