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Company Registration No. 5968566 (England and Wales)
ADVENTION BUSINESS PARTNERS (UK) LIMITED Unaudited accounts for the year ended 31 December 2022
ADVENTION BUSINESS PARTNERS (UK) LIMITED Unaudited accounts Contents
Page
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ADVENTION BUSINESS PARTNERS (UK) LIMITED Company Information for the year ended 31 December 2022
Directors
Mr J M Schmitt Mr F Misse Mr M Dirwish
Secretary
Mr F Misse
Company Number
5968566 (England and Wales)
Registered Office
91 Wimpole St Marylebone London W1G 0EF united kingdom
Accountants
KAJ ASSOCIATES 9 MCGREDY CHESHUNT LONDON EN7 6JZ
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ADVENTION BUSINESS PARTNERS (UK) LIMITED Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,435 
1,913 
Current assets
Debtors
1,826,204 
1,607,121 
Cash at bank and in hand
46,588 
63,421 
1,872,792 
1,670,542 
Creditors: amounts falling due within one year
(226,512)
(228,145)
Net current assets
1,646,280 
1,442,397 
Total assets less current liabilities
1,647,715 
1,444,310 
Creditors: amounts falling due after more than one year
(491,435)
(491,435)
Net assets
1,156,280 
952,875 
Capital and reserves
Called up share capital
15,000 
15,000 
Profit and loss account
1,141,280 
937,875 
Shareholders' funds
1,156,280 
952,875 
For the year ending 31 December 2022 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 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 of Directors and authorised for issue on 16 August 2023 and were signed on its behalf by
Mr M Dirwish Director Company Registration No. 5968566
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ADVENTION BUSINESS PARTNERS (UK) LIMITED Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
ADVENTION BUSINESS PARTNERS (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 5968566. The registered office is 91 , Wimpole St, Marylebone, London, W1G 0EF, united kingdom.
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:
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2022
1,364 
1,985 
3,349 
At 31 December 2022
1,364 
1,985 
3,349 
Depreciation
At 1 January 2022
429 
1,007 
1,436 
Charge for the year
234 
244 
478 
At 31 December 2022
663 
1,251 
1,914 
Net book value
At 31 December 2022
701 
734 
1,435 
At 31 December 2021
935 
978 
1,913 
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ADVENTION BUSINESS PARTNERS (UK) LIMITED Notes to the Accounts for the year ended 31 December 2022
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
VAT
24,297 
13,790 
Trade debtors
254,399 
14,077 
Amounts due from group undertakings etc.
1,502,259 
1,545,632 
Other debtors
45,249 
33,622 
1,826,204 
1,607,121 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
78,329 
4,111 
Taxes and social security
142,071 
220,961 
Other creditors
6,112 
- 
Accruals
- 
3,073 
226,512 
228,145 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Other creditors
491,435 
491,435 
8
Average number of employees
During the year the average number of employees was 6 (2021: 6).
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