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Company Registration No. 13150823 (England and Wales)
Advaco Investments Limited Unaudited accounts for the period from 31 January 2023 to 31 January 2024
Advaco Investments Limited Unaudited accounts Contents
Page
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Advaco Investments Limited Company Information for the period from 31 January 2023 to 31 January 2024
Director
Gareth Pearce
Company Number
13150823 (England and Wales)
Registered Office
FAIR TRADE HOUSE 3 WHITTLE AVENUE FAREHAM HAMPSHIRE PO15 5SH UNITED KINGDOM
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Advaco Investments Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
420,000 
420,000 
Current assets
Investments
50 
50 
Cash at bank and in hand
26,384 
20,441 
26,434 
20,491 
Creditors: amounts falling due within one year
(299,846)
(351,051)
Net current liabilities
(273,412)
(330,560)
Net assets
146,588 
89,440 
Capital and reserves
Called up share capital
1 
1 
Revaluation reserve
33,750 
33,750 
Profit and loss account
112,837 
55,689 
Shareholders' funds
146,588 
89,440 
For the period ending 31 January 2024 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 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 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 15 August 2024 and were signed on its behalf by
Gareth Pearce Director Company Registration No. 13150823
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Advaco Investments Limited Notes to the Accounts for the period from 31 January 2023 to 31 January 2024
1
Statutory information
Advaco Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 13150823. The registered office is FAIR TRADE HOUSE, 3 WHITTLE AVENUE, FAREHAM, HAMPSHIRE, PO15 5SH, UNITED KINGDOM.
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 remained unchanged from the previous period, and also 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
Investment property
2024 
£ 
Fair value at 31 January 2023
420,000 
At 31 January 2024
420,000 
5
Investments held as current assets
2024 
2023 
£ 
£ 
Unlisted investments
50 
50 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
260,000 
310,000 
Trade creditors
- 
1,259 
Taxes and social security
168 
168 
Loans from directors
38,712 
39,624 
Accruals
966 
- 
299,846 
351,051 
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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