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Registered Number: 15519934
England and Wales

 

 

 

ADVIDAN LIMITED


Abridged Accounts
 


Period of accounts

Start date: 24 February 2024

End date: 28 February 2025
Accountant’s report
You consider that the company is exempt from an audit for the year ended 28 February 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Practical CFO Ltd
28 February 2025



....................................................

Practical CFO Ltd

4 Clare Corner

London
SE9 2AE
10 March 2025
1
 
 
Notes
 
2025
£
Fixed assets    
Intangible fixed assets 3 7,200 
7,200 
Current assets    
Debtors 38,468 
Cash at bank and in hand (431)
38,037 
Creditors: amount falling due within one year (36,589)
Net current assets 1,448 
 
Total assets less current liabilities 8,648 
Net assets 8,648 
 

Capital and reserves
   
Called up share capital 1 
General Reserves 4 128,350 
Profit and loss account (119,703)
Shareholders' funds 8,648 
 


For the period ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 10 March 2025 and were signed by:


-------------------------------
Mohamed BINESMAEL
Director
2
General Information
Advidan Limited is a private company, limited by shares, registered in England and Wales, registration number 15519934, registration address 36 St Agnes Road, Cardiff, CF14 4AP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The director is comfortable comfortable that the company is launching commercially, and that it is well placed to manage its business risks successfully. Accordingly, he has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus he continues to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax and trade discounts.
Research and development expenditure
Research and development expenditure is charged to the income statement in the period in which it is incurred.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Software License
Software License is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the Software License of 5 years.
2.

Average number of employees

Average number of employees during the period was 3.
3.

Intangible fixed assets

Cost Other   Total
  £   £
At 24 February 2024  
Additions 7,200    7,200 
Disposals  
At 28 February 2025 7,200    7,200 
Amortisation
At 24 February 2024  
Charge for period  
On disposals  
At 28 February 2025  
Net book values
At 28 February 2025 7,200    7,200 
At 23 February 2024  


4.

General Reserves

2025
£
General Reserve 128,350 
128,350 

3