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REGISTERED NUMBER: 02884206 (England and Wales)





UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH NOVEMBER 2023

FOR

ADVITEL LIMITED

ADVITEL LIMITED (REGISTERED NUMBER: 02884206)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH NOVEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

ADVITEL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH NOVEMBER 2023







DIRECTOR: A J Buxton





REGISTERED OFFICE: Laverstoke Grange
Laverstoke
Whitchurch
Hampshire
RG28 7PF





REGISTERED NUMBER: 02884206 (England and Wales)

ADVITEL LIMITED (REGISTERED NUMBER: 02884206)

BALANCE SHEET
30TH NOVEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Investments 4 700 700

CURRENT ASSETS
Debtors 5 75,537 75,537

CREDITORS
Amounts falling due within one year 6 700 700
NET CURRENT ASSETS 74,837 74,837
TOTAL ASSETS LESS CURRENT
LIABILITIES

75,537

75,537

CAPITAL AND RESERVES
Called up share capital 72,537 72,537
Capital redemption reserve 3,000 3,000
SHAREHOLDERS' FUNDS 75,537 75,537

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30th November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2023 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 12th March 2024 and were signed by:





A J Buxton - Director


ADVITEL LIMITED (REGISTERED NUMBER: 02884206)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH NOVEMBER 2023


1. STATUTORY INFORMATION

Advitel Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1st December 2022
and 30th November 2023 700
NET BOOK VALUE
At 30th November 2023 700
At 30th November 2022 700

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Amounts owed by group undertakings 75,537 75,537

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Amounts owed to group undertakings 700 700

7. RELATED PARTY DISCLOSURES

At the year end £75,537 (2022: £75,537) is owed from Premier Business Audio Limited, the parent company.

At the year end £700 (2022: £700) is owed to Adviweb Limited a subsidiary company.

ADVITEL LIMITED (REGISTERED NUMBER: 02884206)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH NOVEMBER 2023


8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is A J Buxton.

9. ULTIMATE PARENT COMPANY

Broody Holdings Limited is regarded by the director as being the company's ultimate parent company.