1 false false false false false false false false false false true false false false false false false No description of principal activity 2022-12-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC462820 2022-12-01 2023-11-30 SC462820 2023-11-30 SC462820 2022-11-30 SC462820 2021-12-01 2022-11-30 SC462820 2022-11-30 SC462820 2021-11-30 SC462820 bus:Director1 2022-12-01 2023-11-30 SC462820 core:WithinOneYear 2023-11-30 SC462820 core:WithinOneYear 2022-11-30 SC462820 core:AfterOneYear 2023-11-30 SC462820 core:AfterOneYear 2022-11-30 SC462820 bus:Micro-entities 2022-12-01 2023-11-30 SC462820 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 SC462820 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 SC462820 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 SC462820 bus:FullAccounts 2022-12-01 2023-11-30
COMPANY REGISTRATION NUMBER: SC462820
Abervent Limited
Filleted Unaudited Financial Statements
30 November 2023
Abervent Limited
Statement of Financial Position
30 November 2023
2023
2022
£
£
Fixed assets
91,875
130,184
--------
---------
Current assets
39,053
44,785
Creditors: amounts falling due within one year
72,637
61,227
--------
---------
Net current liabilities
( 33,584)
( 16,442)
--------
---------
Total assets less current liabilities
58,291
113,742
Creditors: amounts falling due after more than one year
57,352
96,341
--------
---------
939
17,401
--------
---------
Capital and reserves
939
17,401
----
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 August 2024 , and are signed on behalf of the board by:
Mr A Gordon
Director
Company registration number: SC462820
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 40 Corse Drive, Bridge of Don, Aberdeen, AB23 8LN.