Company Registration No. 09126863 (England and Wales)
ADV TECHNOLOGIES LIMITED
Unaudited accounts
for the year ended 31 July 2024
ADV TECHNOLOGIES LIMITED
Unaudited accounts
Contents
ADV TECHNOLOGIES LIMITED
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
59,981
74,180
Creditors: amounts falling due within one year
(9,287)
(26,456)
Net current assets
64,694
47,724
Called up share capital
1
1
Profit and loss account
64,942
48,490
Shareholders' funds
64,943
48,491
For the year ending 31 July 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 23 April 2025 and were signed on its behalf by
M S Khan
Director
Company Registration No. 09126863
ADV TECHNOLOGIES LIMITED
Notes to the Accounts
for the year ended 31 July 2024
ADV TECHNOLOGIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09126863. The registered office is 44 Hendred Street , Cowley, Oxford, OX4 2ED.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Fixtures & fittings
20% Straight Line
Computer equipment
20% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2023
2,213
9,056
11,269
At 31 July 2024
2,213
9,056
11,269
At 1 August 2023
2,035
8,467
10,502
Charge for the year
107
411
518
At 31 July 2024
2,142
8,878
11,020
At 31 July 2024
71
178
249
At 31 July 2023
178
589
767
Amounts falling due within one year
ADV TECHNOLOGIES LIMITED
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,600
100
Other creditors
6,025
19,220
Loans from directors
172
2,136
7
Average number of employees
During the year the average number of employees was 2 (2023: 1).