Company Registration No. 12208378 (England and Wales)
Advibes Ltd
Unaudited accounts
for the year ended 30 September 2024
Advibes Ltd
Annual report and unaudited accounts
for the year ended 30 September 2024
Advibes Ltd
Company Information
for the year ended 30 September 2024
Company Number
12208378 (England and Wales)
Registered Office
20 Fitzroy Square
London
W1T 6EJ
United Kingdom
Accountants
WellTax Limited
20 Fitzroy Square
London
W1T 6EJ
Advibes Ltd
Statement of Financial Position
as at 30 September 2024
Fixed assets
30,000
30,342
Current assets
83,410
103,868
Prepayments and accrued income
5,351
34,587
Creditors: amounts falling due within one year
(17,954)
(53,514)
Net current assets
70,807
84,941
Total assets less current liabilities
100,807
115,283
Accruals and deferred income
(20,182)
(31,988)
Capital and reserves
80,625
83,295
Advibes Ltd is a private company, limited by shares, registered in England and Wales, registration number 12208378. The registered office is 20 Fitzroy Square, London, W1T 6EJ, United Kingdom.
2 Director's advances, credit and guarantees
The Director's Loan Account is reflected in the financial statements for the year ending 30 September 2024. The director expects to fully repay the outstanding balance within 9 months from the accounting period end, by 30 June 2025.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
Advibes Ltd
Statement of Financial Position
as at 30 September 2024 (continued)
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 November 2024
Mario Sorbo
Director
Company Registration No. 12208378