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Registered Number: 07667138
England and Wales

 

 

 

ADVIKA BUSINESS CONSULTING LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
  2024   2023
    £ £   £ £
Fixed assets   686      837 
Current assets 27,757      68,255   
Creditors: amount falling due within one year (10,500)     (36,809)  
Net current assets   17,257      31,446 
Total assets less current liabilities   17,943      32,283 
Creditors: amount falling due after more than one year   (1,415)     (14,886)
Net assets   16,528      17,397 
 

         
Capital and reserves   16,528      17,397 
 
NOTES TO THE ACCOUNTS

General Information
Advika Business Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 07667138, registration address Office Gold, Building 3, Chiswick Park, 566 Chiswick High Road, London, W4 5YA.

The presentation currency is £ sterling.
1.

Accounting policies

Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25 Reducing Balance
Computer Equipment 18 Reducing Balance
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 April 2023 1,273    1,207    2,480 
Additions    
Disposals    
At 31 March 2024 1,273    1,207    2,480 
Depreciation
At 01 April 2023 1,273    370    1,643 
Charge for year   151    151 
On disposals    
At 31 March 2024 1,273    521    1,794 
Net book values
Closing balance as at 31 March 2024   686    686 
Opening balance as at 01 April 2023   837    837 


3.

Average number of employees

Average number of employees during the year was 0 (2023 : 2).


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.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 17 September 2024 and were signed on its behalf by:


--------------------------------
Mr Nagaraju Regula
Director
1