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Company Registration No. 12913425 (England and Wales)
Advance Edification Ltd Unaudited accounts for the year ended 30 September 2024
Advance Edification Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Advance Edification Ltd Company Information for the year ended 30 September 2024
Director
Kamal Hassan Abdulla
Company Number
12913425 (England and Wales)
Registered Office
50 Princes Street Ipswich IP1 1RJ United Kingdom
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Advance Edification Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
378,000 
384,750 
Tangible assets
5
385,436 
353,702 
763,436 
738,452 
Current assets
Inventories
59,248 
75,148 
Debtors
6
8,517 
10,752 
Cash at bank and in hand
6,740 
5,810 
74,505 
91,710 
Creditors: amounts falling due within one year
7
(221,332)
(223,967)
Net current liabilities
(146,827)
(132,257)
Total assets less current liabilities
616,609 
606,195 
Creditors: amounts falling due after more than one year
8
(586,217)
(591,385)
Net assets
30,392 
14,810 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
30,391 
14,809 
Shareholders' funds
30,392 
14,810 
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 October 2024 and were signed on its behalf by
Kamal Hassan Abdulla Director Company Registration No. 12913425
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Advance Edification Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Advance Edification Ltd is a private company, limited by shares, registered in England and Wales, registration number 12913425. The registered office is 50 Princes Street, , Ipswich, IP1 1RJ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5
4
Intangible fixed assets
Other 
£ 
Cost
At 1 October 2023
405,000 
At 30 September 2024
405,000 
Amortisation
At 1 October 2023
20,250 
Charge for the year
6,750 
At 30 September 2024
27,000 
Net book value
At 30 September 2024
378,000 
At 30 September 2023
384,750 
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Advance Edification Ltd Notes to the Accounts for the year ended 30 September 2024
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
371,500 
30,000 
401,500 
Additions
- 
50,000 
50,000 
At 30 September 2024
371,500 
80,000 
451,500 
Depreciation
At 1 October 2023
44,798 
3,000 
47,798 
Charge for the year
10,266 
8,000 
18,266 
At 30 September 2024
55,064 
11,000 
66,064 
Net book value
At 30 September 2024
316,436 
69,000 
385,436 
At 30 September 2023
326,702 
27,000 
353,702 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,517 
10,752 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
41,824 
42,578 
Obligations under finance leases and hire purchase contracts
85,982 
93,748 
Trade creditors
56,824 
52,764 
Taxes and social security
175 
173 
Other creditors
36,527 
34,704 
221,332 
223,967 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
586,217 
591,385 
9
Average number of employees
During the year the average number of employees was 15 (2023: 15).
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