Company Registration No. 11607569 (England and Wales)
Andoven Limited
Unaudited accounts
for the year ended 31 October 2024
Andoven Limited
Unaudited accounts
Contents
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
Andoven Limited
Statement of financial position
as at 31 October 2024
Tangible assets
950,000
1,369,118
Cash at bank and in hand
143,747
20,771
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)
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
Andoven Limited
Notes to the Accounts
for the year ended 31 October 2024
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.
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.
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
At 1 November 2023
1,369,118
At 31 October 2024
950,000
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.
Andoven Limited
Notes to the Accounts
for the year ended 31 October 2024
Amounts falling due within one year
Accrued income and prepayments
-
1,731
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
12,479
4,818
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
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).