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Registered Number: 07611409
England and Wales

 

 

 

ADVANTAX ACCOUNTANTS LTD



Abridged Accounts
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts ADVANTAX ACCOUNTANTS LTD for the year ended 31 March 2025.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ADVANTAX ACCOUNTANTS LTD for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practicing member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com. This report is made solely to the Board of Directors of ADVANTAX ACCOUNTANTS LTD Advantax Accountants, as a body, in accordance with the terms of our engagement letter dated 08 June 2025. Our work has been undertaken solely to prepare for your approval the accounts of ADVANTAX ACCOUNTANTS LTD and state those matters that we have agreed to state to the Board of Directors of ADVANTAX ACCOUNTANTS LTD, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ADVANTAX ACCOUNTANTS LTD and its Board of Directors as a body for our work or for this report It is your duty to ensure that ADVANTAX ACCOUNTANTS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ADVANTAX ACCOUNTANTS LTD. You consider that ADVANTAX ACCOUNTANTS LTD is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of ADVANTAX ACCOUNTANTS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.







....................................................
Advantax Accountant Uxbridge
Advantax Accountants

Suite 546, The Atrium
1 Harefield Road
Uxbridge
Middlesex
UB8 1EX
08 June 2025
1
 
 
Notes
 
31/03/2025
£
  31/03/2024
£
Fixed assets      
Tangible fixed assets 3 35,516    42,569 
35,516    42,569 
Current assets      
Debtors: amounts falling due within one year 14,021    69,192 
Cash at bank and in hand (64)   (2,364)
13,957    66,828 
Creditors: amount falling due within one year (23,486)   (62,682)
Net current assets (9,529)   4,146 
 
Total assets less current liabilities 25,987    46,715 
Creditors: amount falling due after more than one year (10,769)   (32,070)
Net assets 15,218    14,645 
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account 15,216    14,643 
Shareholders' funds 15,218    14,645 
 


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge 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 board of directors on 08 June 2025 and were signed on its behalf by:


-------------------------------
Adil Akhtar
Director
2
General Information
ADVANTAX ACCOUNTANTS LTD is a private company, limited by shares, registered in England and Wales, registration number 07611409, registration address Suite 546, The Atrium, 1 Harefield Road, Uxbridge, Middlesex, UB8 1EX.

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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25 Reducing Balance
Fixtures and Fittings 20 Reducing Balance
Computer Equipment 25 Reducing Balance
2.

Average number of employees

Average number of employees during the year was 4 (2024 : 3).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 April 2024 94,008    205    3,398    97,611 
Additions   1,695    2,090    3,785 
Disposals      
At 31 March 2025 94,008    1,900    5,488    101,396 
Depreciation
At 01 April 2024 52,740    167    2,135    55,042 
Charge for year 10,317    165    356    10,838 
On disposals      
At 31 March 2025 63,057    332    2,491    65,880 
Net book values
Closing balance as at 31 March 2025 30,951    1,568    2,997    35,516 
Opening balance as at 01 April 2024 41,268    38    1,263    42,569 


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