REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD |
4TH APRIL 2022 TO 31ST MARCH 2023 |
FOR |
ADVICE HOLDINGS LIMITED |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD |
4TH APRIL 2022 TO 31ST MARCH 2023 |
FOR |
ADVICE HOLDINGS LIMITED |
ADVICE HOLDINGS LIMITED (REGISTERED NUMBER: 14024343) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 4TH APRIL 2022 TO 31ST MARCH 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
ADVICE HOLDINGS LIMITED |
COMPANY INFORMATION |
FOR THE PERIOD 4TH APRIL 2022 TO 31ST MARCH 2023 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
Mercury House |
19-21 Chapel Street |
Marlow |
Buckinghamshire |
SL7 3HN |
ADVICE HOLDINGS LIMITED (REGISTERED NUMBER: 14024343) |
BALANCE SHEET |
31ST MARCH 2023 |
Notes | £ | £ |
FIXED ASSETS |
Intangible assets | 4 |
Tangible assets | 5 |
Investments | 6 |
CURRENT ASSETS |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 7 |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
8 |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
ADVICE HOLDINGS LIMITED (REGISTERED NUMBER: 14024343) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 4TH APRIL 2022 TO 31ST MARCH 2023 |
1. | STATUTORY INFORMATION |
Advice Holdings Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Goodwill |
Intangible assets |
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses. |
Tangible fixed assets |
Computer equipment | - |
Investments in subsidiaries |
Investments in subsidiary undertakings are recognised at cost. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
4. | INTANGIBLE FIXED ASSETS |
Goodwill |
£ |
COST |
Additions |
At 31st March 2023 |
AMORTISATION |
Charge for period |
At 31st March 2023 |
NET BOOK VALUE |
At 31st March 2023 |
ADVICE HOLDINGS LIMITED (REGISTERED NUMBER: 14024343) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 4TH APRIL 2022 TO 31ST MARCH 2023 |
5. | TANGIBLE FIXED ASSETS |
Computer |
equipment |
£ |
COST |
Additions |
At 31st March 2023 |
DEPRECIATION |
Charge for period |
At 31st March 2023 |
NET BOOK VALUE |
At 31st March 2023 |
6. | FIXED ASSET INVESTMENTS |
Shares in |
group |
undertakings |
£ |
COST |
Additions |
At 31st March 2023 |
NET BOOK VALUE |
At 31st March 2023 |
7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other loans |
Tax |
Accrued expenses |
8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
£ |
Other loans - 1-2 years | 360,000 |
Other loans - 2-5 years | 1,080,000 |
Other loans more 5yrs instal |
Amounts falling due in more than five years: |
Repayable by instalments |
Other loans more 5yrs instal | 804,000 |