Ademel Consulting Ltd


Acorah Software Products - Accounts Production 5.8.009 false true 1 April 2016 31 March 2017 31 March 2017 09444916 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09444916 2016-03-31 09444916 2017-03-31 09444916 2016-04-01 2017-03-31 09444916 frs-core:CurrentFinancialInstruments 2017-03-31 09444916 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 09444916 frs-core:Non-currentFinancialInstruments 2017-03-31 09444916 frs-core:Non-currentFinancialInstruments 2016-04-01 2017-03-31 09444916 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 09444916 frs-core:CurrentFinancialInstruments 2017-03-31 09444916 frs-core:AfterOneYear 2016-04-01 2017-03-31 09444916 frs-core:BetweenOneFiveYears 2016-04-01 2017-03-31 09444916 frs-core:BetweenOneFiveYears 2017-03-31 09444916 frs-core:ComputerEquipment 2017-03-31 09444916 frs-core:ComputerEquipment 2016-04-01 2017-03-31 09444916 frs-core:ComputerEquipment 2016-03-31 09444916 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2016-04-01 2017-03-31 09444916 frs-countries:EnglandWales 2016-04-01 2017-03-31
Registered number: 09444916
Ademel Consulting Ltd
Reports and Unaudited Financial Statements
For The Year Ended 31 March 2017
Balance Sheet
Registered number: 09444916
2017
£
Current assets 14,743
Creditors: Amounts Falling Due Within One Year (11,239 )
NET CURRENT ASSETS 3,504
TOTAL ASSETS LESS CURRENT LIABILITIES 3,504
NET ASSETS 3,504
CAPITAL AND RESERVES 3,504
Notes
1. Transactions With and Loans to Directors
Included within Debtors are the following loans to directors:
As at 1 April 2016 Amounts advanced Amounts repaid As at 31 March 2017
£ £ £ £
Mr Adedoyin Owoaje 669 1,102 (1,696 ) 75
Loan made to Director with interest payable at the prescribed HMRC beneficial loan rates
2. General Information
Ademel Consulting Ltd Registered number 09444916 is a limited by shares company incorporated in England & Wales. The Registered Office is Unit 1 Rowan Court, 56 High Street Wimbledon, London, SW19 5EE.
For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • 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 in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Adedoyin Owoaje
20/10/2017
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