ADVILLE LIMITED

Company Registration Number:
03611422 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

ADVILLE LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

ADVILLE LIMITED

Balance sheet

As at 30 November 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 82,821 91,602
Total fixed assets: 82,821 91,602
Current assets
Stocks: 32,000 36,000
Debtors:   257,733 262,747
Cash at bank and in hand: 506,709 486,582
Total current assets: 796,442 785,329
Creditors: amounts falling due within one year:   (496,011) (214,256)
Net current assets (liabilities): 300,431 571,073
Total assets less current liabilities: 383,252 662,675
Total net assets (liabilities): 383,252 662,675
Capital and reserves
Called up share capital: 70 416
Profit and loss account: 383,182 662,259
Shareholders funds: 383,252 662,675

The notes form part of these financial statements

ADVILLE LIMITED

Balance sheet statements

For the year ending 30 November 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 08 January 2025
and signed on behalf of the board by:

Name: Michael Edwards
Status: Director

The notes form part of these financial statements

ADVILLE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 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

ADVILLE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 16 19

ADVILLE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible Assets

Total
Cost £
At 01 December 2023 347,495
Additions 39,995
Disposals (151,586)
At 30 November 2024 235,904
Depreciation
At 01 December 2023 255,893
Charge for year 27,610
On disposals (130,420)
At 30 November 2024 153,083
Net book value
At 30 November 2024 82,821
At 30 November 2023 91,602