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13515781 frs-core:CurrentFinancialInstruments 19 2022-06-30 13515781 frs-core:Non-currentFinancialInstruments 19 2022-06-30 13515781 20 2021-07-16 2022-06-30 13515781 frs-core:CurrentFinancialInstruments 20 2022-06-30 13515781 frs-core:Non-currentFinancialInstruments 20 2022-06-30 13515781 dpl-frs:Item1 2021-07-16 2022-06-30 13515781 dpl-frs:Item1 2021-07-15 13515781 dpl-frs:Item1 2022-06-30 13515781 dpl-frs:CostSales dpl-frs:Item1 2021-07-16 2022-06-30 13515781 dpl-frs:CostSales dpl-frs:Item1 2021-07-15 13515781 dpl-frs:CostSales dpl-frs:Item1 2022-06-30 13515781 dpl-frs:DistributionCosts dpl-frs:Item1 2021-07-16 2022-06-30 13515781 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-07-16 2022-06-30 13515781 dpl-frs:Item2 2021-07-16 2022-06-30 13515781 dpl-frs:Item2 2021-07-15 13515781 dpl-frs:Item2 2022-06-30 13515781 dpl-frs:CostSales dpl-frs:Item2 2021-07-16 2022-06-30 13515781 dpl-frs:CostSales dpl-frs:Item2 2021-07-15 13515781 dpl-frs:CostSales dpl-frs:Item2 2022-06-30 13515781 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2021-07-16 2022-06-30 13515781 dpl-frs:CostSales dpl-frs:Item7 2021-07-15 13515781 dpl-frs:CostSales dpl-frs:Item7 2022-06-30 13515781 dpl-frs:DistributionCosts dpl-frs:Item7 2021-07-16 2022-06-30 13515781 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-07-16 2022-06-30 13515781 dpl-frs:Item8 2021-07-16 2022-06-30 13515781 dpl-frs:Item8 2021-07-15 13515781 dpl-frs:Item8 2022-06-30 13515781 dpl-frs:CostSales dpl-frs:Item8 2021-07-16 2022-06-30 13515781 dpl-frs:CostSales dpl-frs:Item8 2021-07-15 13515781 dpl-frs:CostSales dpl-frs:Item8 2022-06-30 13515781 dpl-frs:DistributionCosts dpl-frs:Item8 2021-07-16 2022-06-30 13515781 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-07-16 2022-06-30 13515781 dpl-frs:Item9 2021-07-16 2022-06-30 13515781 dpl-frs:Item9 2021-07-15 13515781 dpl-frs:Item9 2022-06-30 13515781 dpl-frs:CostSales dpl-frs:Item9 2021-07-16 2022-06-30 13515781 dpl-frs:CostSales dpl-frs:Item9 2021-07-15 13515781 dpl-frs:CostSales dpl-frs:Item9 2022-06-30 13515781 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2022-06-30 13515781 dpl-frs:Item12 2021-07-16 2022-06-30 13515781 dpl-frs:Item12 2021-07-15 13515781 dpl-frs:Item12 2022-06-30 13515781 dpl-frs:CostSales dpl-frs:Item12 2021-07-16 2022-06-30 13515781 dpl-frs:CostSales dpl-frs:Item12 2021-07-15 13515781 dpl-frs:CostSales dpl-frs:Item12 2022-06-30 13515781 dpl-frs:DistributionCosts dpl-frs:Item12 2021-07-16 2022-06-30 13515781 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-07-16 2022-06-30 13515781 1 2021-07-16 2022-06-30 13515781 frs-countries:EnglandWales 2021-07-16 2022-06-30
Registered number: 13515781
Adv Mobility Solutions Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2023
Adroit Accountax Limited
Balance Sheet
Registered number: 13515781
30 June 2023 30 June 2022
£ £
Current assets 624,361 293,640
Prepayments and accrued income - 135,455
Creditors: Amounts Falling Due Within One Year (569,975 ) (384,930 )
NET CURRENT ASSETS 54,386 44,165
TOTAL ASSETS LESS CURRENT LIABILITIES 54,386 44,165
NET ASSETS 54,386 44,165
CAPITAL AND RESERVES 54,386 44,165

Notes

1. General Information
Adv Mobility Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13515781 . The registered office is Cheyne House, 2 Crown Court, London, EC2V 6JP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 30 June 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 Leonids Kils
Director
28/03/2024