Company registration number 8462119 (England and Wales)
ADVERA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
ADVERA LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
151,925
153,148
Current assets
92,630
95,416
Creditors: amounts falling due within one year
(460)
(22,636)
Net current assets
92,170
72,780
Total assets less current liabilities
244,095
225,928
Creditors: amounts falling due after more than one year
(8,861)
18,553
Net assets
235,234
244,481
Capital and reserves
235,234
244,481
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
As at the end of year ended 31 March 2024 the director owed the company £9,574 in a form of directors loan. No s455 has been applied as the loan was repaid to the company.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Advera Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1 Potter Close, Abbey Wood, London, England, SE2 0BA.
For the 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 in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
ADVERA LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 16 September 2024 and are signed on its behalf by:
..............................................
..............................................
Mr P Manrubia Diez
Ms N Garcia Fernandez
Director
Director
Company registration number 8462119 (England and Wales)