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REGISTERED NUMBER: 14978657 (England and Wales)















Advance Accountancy Holdings Limited

Unaudited Financial Statements

for the Period 4 July 2023 to 30 April 2024






Advance Accountancy Holdings Limited (Registered number: 14978657)






Contents of the Financial Statements
for the Period 4 July 2023 to 30 April 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Advance Accountancy Holdings Limited

Company Information
for the Period 4 July 2023 to 30 April 2024







DIRECTORS: Mr R W Thompson
Mrs J Hurst
Mrs J Tobin





REGISTERED OFFICE: 71 - 73 Hoghton Street
Southport
Merseyside
PR9 0PR





REGISTERED NUMBER: 14978657 (England and Wales)





ACCOUNTANTS: Advance Chartered Certified Accountants
71-73 Hoghton Street
Southport
Merseyside
PR9 0PR

Advance Accountancy Holdings Limited (Registered number: 14978657)

Abridged Balance Sheet
30 April 2024

Notes £    £   
FIXED ASSETS
Investments 4 318,339

CURRENT ASSETS
Cash at bank 1

CREDITORS
Amounts falling due within one year 60,001
NET CURRENT LIABILITIES (60,000 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

258,339

CREDITORS
Amounts falling due after more than one
year

236,087
NET ASSETS 22,252

CAPITAL AND RESERVES
Called up share capital 667
Retained earnings 21,585
SHAREHOLDERS' FUNDS 22,252

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Advance Accountancy Holdings Limited (Registered number: 14978657)

Abridged Balance Sheet - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the period ended 30 April 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 January 2025 and were signed on its behalf by:




Mr R W Thompson - Director



Mrs J Tobin - Director


Advance Accountancy Holdings Limited (Registered number: 14978657)

Notes to the Financial Statements
for the Period 4 July 2023 to 30 April 2024

1. STATUTORY INFORMATION

Advance Accountancy Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST
Additions 318,339
At 30 April 2024 318,339
NET BOOK VALUE
At 30 April 2024 318,339