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Company Registration No. 11607569 (England and Wales)
Andoven Limited Unaudited accounts for the year ended 31 October 2024
Andoven Limited Unaudited accounts Contents
Page
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Andoven Limited Company Information for the year ended 31 October 2024
Directors
N Khimasia A Khimasia
Company Number
11607569 (England and Wales)
Registered Office
76 Purves Road London NW10 5TB England
Accountants
Evolve Accounting and Tax Solutions Ltd Congress House 14 Lyon Road Harrow Middlesex HA1 2EN
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Andoven Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
950,000 
1,369,118 
Current assets
Debtors
612 
4,169 
Cash at bank and in hand
143,747 
20,771 
144,359 
24,940 
Creditors: amounts falling due within one year
(14,165)
(5,676)
Net current assets
130,194 
19,264 
Total assets less current liabilities
1,080,194 
1,388,382 
Creditors: amounts falling due after more than one year
(953,587)
(1,310,536)
Net assets
126,607 
77,846 
Capital and reserves
Called up share capital
2 
2 
Revaluation reserve
58,146 
58,146 
Profit and loss account
68,459 
19,698 
Shareholders' funds
126,607 
77,846 
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 8 May 2025 and were signed on its behalf by
N Khimasia Director Company Registration No. 11607569
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Andoven Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Andoven Limited is a private company, limited by shares, registered in England and Wales, registration number 11607569. The registered office is 76 Purves Road, London, NW10 5TB, England.
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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. No depreciation has been provided as the directors believe that the property will retain its value.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 November 2023
1,369,118 
Disposals
(419,118)
At 31 October 2024
950,000 
Depreciation
At 31 October 2024
- 
Net book value
At 31 October 2024
950,000 
At 31 October 2023
1,369,118 
At the Balance Sheet date the investment property was shown at directors valuation, which reflected current market value.
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Andoven Limited Notes to the Accounts for the year ended 31 October 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
1,731 
Other debtors
612 
2,438 
612 
4,169 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
18 
Taxes and social security
12,479 
4,818 
Other creditors
822 
- 
Accruals
864 
840 
14,165 
5,676 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
657,587 
653,536 
Loans from directors
296,000 
657,000 
953,587 
1,310,536 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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