Company registration number 07490624 (England and Wales)
ADVANSCI LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
ADVANSCI LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
ADVANSCI LIMITED
BALANCE SHEET
AS AT 31 MARCH 2024
31 March 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
2
1,025
742
Current assets
Debtors
3
2,600
5,922
Cash at bank and in hand
36,304
37,902
38,904
43,824
Creditors: amounts falling due within one year
4
(36,613)
(39,577)
Net current assets
2,291
4,247
Total assets less current liabilities
3,316
4,989
Provisions for liabilities
(195)
(141)
Net assets
3,121
4,848
Capital and reserves
Called up share capital
5
115
115
Profit and loss reserves
3,006
4,733
Total equity
3,121
4,848
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 19 August 2024 and are signed on its behalf by:
Dr Trevor Jones
Director
Company Registration No. 07490624
ADVANSCI LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024
31 March 2024
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2024
2023
Number
Number
Total
2
1
2
Tangible fixed assets
Plant and machinery
£
Cost
At 1 April 2023
6,608
Additions
1,099
At 31 March 2024
7,707
Depreciation and impairment
At 1 April 2023
5,866
Depreciation charged in the year
816
At 31 March 2024
6,682
Carrying amount
At 31 March 2024
1,025
At 31 March 2023
742
3
Debtors
2024
2023
Amounts falling due within one year:
£
£
Trade debtors
2,340
4,768
Other debtors
260
1,154
2,600
5,922
4
Creditors: amounts falling due within one year
2024
2023
£
£
Taxation and social security
603
4,403
Other creditors
36,010
35,174
36,613
39,577
ADVANSCI LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024
31 March 2024
- 3 -
5
Called up share capital
2024
2023
£
£
Ordinary share capital
Issued and fully paid
50 Ordinary 'A' shares of £1 each
50
50
50 Ordinary 'B' shares of £1 each
50
50
5 Ordinary 'C' shares of £1 each
5
5
5 Ordinary 'D' shares of £1 each
5
5
5 Ordinary 'E' shares of £1 each
5
5
115
115