EFFECTIVE ADVISORY LIMITED

Company Registration Number:
12486597 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

EFFECTIVE ADVISORY LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Balance sheet
Notes

EFFECTIVE ADVISORY LIMITED

Balance sheet

As at 29 February 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 42,000 42,000
Tangible assets: 4 87,385 106,862
Investments: 5 14,000 14,000
Total fixed assets: 143,385 162,862
Current assets
Stocks: 258,694 212,555
Debtors:   459,030 428,831
Cash at bank and in hand: 596,005 585,699
Total current assets: 1,313,729 1,227,085
Creditors: amounts falling due within one year:   (87,690) (98,552)
Net current assets (liabilities): 1,226,039 1,128,533
Total assets less current liabilities: 1,369,424 1,291,395
Creditors: amounts falling due after more than one year:   (300,000) (300,000)
Total net assets (liabilities): 1,069,424 991,395
Capital and reserves
Called up share capital: 1,000 1,000
Other reserves: 25,000 25,000
Profit and loss account: 1,043,424 965,395
Shareholders funds: 1,069,424 991,395

The notes form part of these financial statements

EFFECTIVE ADVISORY LIMITED

Balance sheet statements

For the year ending 29 February 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 November 2024
and signed on behalf of the board by:

Name: WASNIOWSKA, Paulina Agnieszka
Status: Director

The notes form part of these financial statements

EFFECTIVE ADVISORY LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EFFECTIVE ADVISORY LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

2. Employees

2024 2023
Average number of employees during the period 9 9

EFFECTIVE ADVISORY LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

3. Intangible Assets

Total
Cost £
At 01 March 2023 42,000
At 29 February 2024 42,000
Net book value
At 29 February 2024 42,000
At 28 February 2023 42,000

EFFECTIVE ADVISORY LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Tangible Assets

Total
Cost £
At 01 March 2023 133,578
At 29 February 2024 133,578
Depreciation
At 01 March 2023 26,716
Charge for year 19,477
At 29 February 2024 46,193
Net book value
At 29 February 2024 87,385
At 28 February 2023 106,862

EFFECTIVE ADVISORY LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

5. Fixed investments

Leasehold Commercial Unit