28 March 2022 false No description of principal activity Taxfiler 2023.11.1 14007466business:PrivateLimitedCompanyLtd2022-03-282023-03-31 140074662022-03-27 140074662022-03-282023-03-31 14007466business:AuditExempt-NoAccountantsReport2022-03-282023-03-31 14007466business:FilletedAccounts2022-03-282023-03-31 140074662023-03-31 14007466business:Director12022-03-282023-03-31 14007466business:RegisteredOffice2022-03-282023-03-31 14007466core:WithinOneYear2023-03-31 14007466core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 14007466core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 14007466core:PreviouslyStatedAmount2023-03-31 14007466business:SmallEntities2022-03-282023-03-31 14007466countries:EnglandWales2022-03-282023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14007466 (England and Wales)
ADVOCATE ACCOUNTING & CONSULTANCY LTD Unaudited accounts for the period from 28 March 2022 to 31 March 2023
ADVOCATE ACCOUNTING & CONSULTANCY LTD Unaudited accounts Contents
Page
- 2 -
ADVOCATE ACCOUNTING & CONSULTANCY LTD Company Information for the period from 28 March 2022 to 31 March 2023
Director
HELEN NICHOLLS
Company Number
14007466 (England and Wales)
Registered Office
76 MAIN ROAD SUTTON AT HONE DARTFORD KENT DA4 9EU ENGLAND
Accountants
ABACUS ACCOUNTING SERVICES 73 KENT ROAD HALLING KENT ME2 1AR
- 3 -
ADVOCATE ACCOUNTING & CONSULTANCY LTD Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Current assets
Cash at bank and in hand
3,083 
Creditors: amounts falling due within one year
(2,836)
Net current assets
247 
Net assets
247 
Capital and reserves
Called up share capital
1 
Profit and loss account
246 
Shareholders' funds
247 
For the period ending 31 March 2023 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 director acknowledges her 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 and authorised for issue on 19 January 2024 and were signed on its behalf by
HELEN NICHOLLS Director Company Registration No. 14007466
- 4 -
ADVOCATE ACCOUNTING & CONSULTANCY LTD Notes to the Accounts for the period from 28 March 2022 to 31 March 2023
1
Statutory information
ADVOCATE ACCOUNTING & CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 14007466. The registered office is 76 MAIN ROAD, SUTTON AT HONE, DARTFORD, KENT, DA4 9EU, ENGLAND.
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 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.
4
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
58 
Loans from directors
2,778 
2,836 
5
Average number of employees
During the period the average number of employees was 0.
- 5 -