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REGISTERED NUMBER: 10951399 (England and Wales)

























Unaudited Financial Statements for the Year Ended 30 September 2024

for

Adwaves Business Solutions Limited

Adwaves Business Solutions Limited (Registered number: 10951399)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Adwaves Business Solutions Limited

Company Information
for the Year Ended 30 September 2024







DIRECTORS: A L Davies
Mrs C L Davies





REGISTERED OFFICE: The Mews
Hounds Road
Chipping Sodbury
Bristol
BS37 6EE





REGISTERED NUMBER: 10951399 (England and Wales)





ACCOUNTANTS: Dolman's Chartered Accountants
The Mews
Hounds Road
Chipping Sodbury
Bristol
BS37 6EE

Adwaves Business Solutions Limited (Registered number: 10951399)

Balance Sheet
30 September 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 357 532

CURRENT ASSETS
Debtors 5 840 1,010
Cash at bank 17,280 16,039
18,120 17,049
CREDITORS
Amounts falling due within one year 6 1,213 1,378
NET CURRENT ASSETS 16,907 15,671
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,264

16,203

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 17,262 16,201
SHAREHOLDERS' FUNDS 17,264 16,203

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

The 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.

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





A L Davies - Director


Adwaves Business Solutions Limited (Registered number: 10951399)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Adwaves Business Solutions 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 October 2023
and 30 September 2024 2,800
DEPRECIATION
At 1 October 2023 2,268
Charge for year 175
At 30 September 2024 2,443
NET BOOK VALUE
At 30 September 2024 357
At 30 September 2023 532

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 840 -
Tax - 1,010
840 1,010

Adwaves Business Solutions Limited (Registered number: 10951399)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 747 859
Social security and other taxes (811 ) (811 )
VAT 505 454
Directors' current accounts 72 178
Accrued expenses 700 698
1,213 1,378

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 September 2024 and 30 September 2023:

2024 2023
£    £   
A L Davies and Mrs C L Davies
Balance outstanding at start of year 178 (10,118 )
Amounts advanced 3,090 20,085
Amounts repaid (3,196 ) (9,789 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 72 178

The loan was repaid within 9 months of the year end.