EFFECTIVE ADVISORY LIMITED

Company Registration Number:
12486597 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

EFFECTIVE ADVISORY LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Notes

EFFECTIVE ADVISORY LIMITED

Balance sheet

As at 28 February 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 42,000 42,000
Tangible assets: 4 106,862 126,339
Investments: 5 14,000 14,000
Total fixed assets: 162,862 182,339
Current assets
Stocks: 212,555 244,719
Debtors:   428,831 477,822
Cash at bank and in hand: 585,699 461,770
Total current assets: 1,227,085 1,184,311
Creditors: amounts falling due within one year:   (98,552) (67,900)
Net current assets (liabilities): 1,128,533 1,116,411
Total assets less current liabilities: 1,291,395 1,298,750
Creditors: amounts falling due after more than one year:   (300,000) (387,280)
Provision for liabilities:   (24,000)
Total net assets (liabilities): 991,395 887,470
Capital and reserves
Called up share capital: 1,000 1,000
Other reserves: 25,000 25,000
Profit and loss account: 965,395 861,470
Shareholders funds: 991,395 887,470

The notes form part of these financial statements

EFFECTIVE ADVISORY LIMITED

Balance sheet statements

For the year ending 28 February 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 November 2023
and signed on behalf of the board by:

Name: Paulina Agnieszka WASNIOWSKA
Status: Director

The notes form part of these financial statements

EFFECTIVE ADVISORY LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EFFECTIVE ADVISORY LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

2. Employees

2023 2022
Average number of employees during the period 9 10

EFFECTIVE ADVISORY LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Intangible Assets

Total
Cost £
At 01 March 2022 42,000
At 28 February 2023 42,000
Net book value
At 28 February 2023 42,000
At 28 February 2022 42,000

EFFECTIVE ADVISORY LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Tangible Assets

Total
Cost £
At 01 March 2022 126,339
At 28 February 2023 126,339
Depreciation
At 01 March 2022 0
Charge for year 19,477
At 28 February 2023 19,477
Net book value
At 28 February 2023 106,862
At 28 February 2022 126,339

EFFECTIVE ADVISORY LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

5. Fixed investments

Leasehold Commercial Unit