ADVOCATION LIMITED

Company Registration Number:
03445353 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

ADVOCATION LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ADVOCATION LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Victor Gower
Secretary: Peake Company Secretaries Limited
Registered office: Hardwick House
Prospect Place Old Town
Swindon
Wiltshire
SN1 3LJ
Company Registration Number: 03445353 (England and Wales)

ADVOCATION LIMITED

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

The company's principal activity during the period was the provision of IT management services.

Political and charitable donations

The company made no political or charitable donations in the period.

Company policy on the employment of disabled persons

The company had no disabled employees in the period. However, the policy is not to disadvantage any prospective and actual employee on the grounds of a disability.

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Victor Gower

Secretary
Peake Company Secretaries Limited

This report was approved by the board of directors on 2 September 2024
And Signed On Behalf Of The Board By:

Name: Victor Gower
Status: Director

ADVOCATION LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 2,331 4,923
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 121 ) ( 1,263 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 10,823 ) ( 8,778 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 8,613 ) ( 5,118 )

ADVOCATION LIMITED

Balance sheet

As at 31 January 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 3,550 0
Current assets: 41,530 53,693
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 41,530 53,693
Total assets less current liabilities: 45,080 53,693
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 45,080 53,693
Capital and reserves: 45,080 53,693

ADVOCATION LIMITED

Balance sheet continued

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 September 2024
And Signed On Behalf Of The Board By:

Name: Victor Gower
Status: Director

The notes form part of these financial statements

ADVOCATION LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 0

ADVOCATION LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No