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Company Registration No. 08786275 (England and Wales)
Advocacyplus Ltd Unaudited accounts for the year ended 30 November 2023
Advocacyplus Ltd Unaudited accounts Contents
Page
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Advocacyplus Ltd Company Information for the year ended 30 November 2023
Director
John Simon Marritt
Company Number
08786275 (England and Wales)
Registered Office
46 Welwyn Road Nottingham Nottinghamshire NG8 2DD England
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Advocacyplus Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
243 
297 
Current assets
Debtors
1,616 
1,717 
Cash at bank and in hand
25,349 
25,534 
26,965 
27,251 
Net current assets
26,965 
27,251 
Total assets less current liabilities
27,208 
27,548 
Creditors: amounts falling due after more than one year
(24,999)
(25,254)
Net assets
2,209 
2,294 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
2,207 
2,292 
Shareholders' funds
2,209 
2,294 
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. 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 31 August 2024 and were signed on its behalf by
John Simon Marritt Director Company Registration No. 08786275
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Advocacyplus Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Advocacyplus Ltd is a private company, limited by shares, registered in England and Wales, registration number 08786275. The registered office is 46 Welwyn Road, Nottingham, Nottinghamshire, NG8 2DD, England.
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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
362 
At 30 November 2023
362 
Depreciation
At 1 December 2022
65 
Charge for the year
54 
At 30 November 2023
119 
Net book value
At 30 November 2023
243 
At 30 November 2022
297 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
1,616 
1,717 
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Advocacyplus Ltd Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
25,000 
25,000 
Taxes and social security
- 
254 
Accruals
(1)
- 
24,999 
25,254 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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