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REGISTERED NUMBER: 05342469 (England and Wales)






















Unaudited Financial Statements

for the Year Ended 31st January 2024

for

Advent Management UK Limited

Advent Management UK Limited (Registered number: 05342469)






Contents of the Financial Statements
for the Year Ended 31st January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Advent Management UK Limited

Company Information
for the Year Ended 31st January 2024







DIRECTOR: P Orr





SECRETARY: F Orr





REGISTERED OFFICE: 20 Station Road
Hinckley
Leicestershire
LE10 1AW





REGISTERED NUMBER: 05342469 (England and Wales)





ACCOUNTANTS: Barker & Co
Chartered Accountants
Watling Offices
Smockington Lane
Wolvey
Hinckley
Leicestershire
LE10 3AY

Advent Management UK Limited (Registered number: 05342469)

Balance Sheet
31st January 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 1,216 847
Cash at bank 8,075 10,095
9,291 10,942
CREDITORS
Amounts falling due within one year 5 1,772 1,530
NET CURRENT ASSETS 7,519 9,412
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,519

9,412

CAPITAL AND RESERVES
Called up share capital 6 8 8
Sinking fund 5,800 5,800
Retained earnings 1,711 3,604
SHAREHOLDERS' FUNDS 7,519 9,412

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2024 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 13th August 2024 and were signed by:





P Orr - Director


Advent Management UK Limited (Registered number: 05342469)

Notes to the Financial Statements
for the Year Ended 31st January 2024

1. STATUTORY INFORMATION

Advent Management UK 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.

Turnover
Turnover represents net invoiced sales of services.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 288 -
Prepayments 928 847
1,216 847

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 680 450
Service charges paid
in advance 587 660
Accrued expenses 505 420
1,772 1,530

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
8 Ordinary £1 8 8