1 1 Advbeca Ltd 09633593 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is that of consultancy Digita Accounts Production Advanced 6.30.9574.0 true 09633593 2023-10-01 2024-09-30 09633593 2024-09-30 09633593 bus:Director1 1 2024-09-30 09633593 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 09633593 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 09633593 bus:Micro-entities 2023-10-01 2024-09-30 09633593 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 09633593 bus:FullAccounts 2023-10-01 2024-09-30 09633593 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 09633593 bus:RegisteredOffice 2023-10-01 2024-09-30 09633593 bus:Director1 2023-10-01 2024-09-30 09633593 bus:Director1 1 2023-10-01 2024-09-30 09633593 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09633593 countries:EnglandWales 2023-10-01 2024-09-30 09633593 bus:Director1 1 2023-09-30 09633593 2022-10-01 2023-09-30 09633593 2023-09-30 09633593 bus:Director1 1 2023-09-30 09633593 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 09633593 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 09633593 bus:Director1 1 2022-10-01 2023-09-30 09633593 bus:Director1 1 2022-09-30 xbrli:pure iso4217:GBP

Registration number: 09633593

Advbeca Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

Advbeca Ltd

Contents

Balance Sheet

1 to 4

Notes to the Unaudited Financial Statements

2

 

Advbeca Ltd

(Registration number: 09633593)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

7,402

7,402

Current assets

145,943

154,532

Creditors: Amounts falling due within one year

(67,454)

(57,591)

Net current assets

78,489

96,941

Total assets less current liabilities

85,891

104,343

Creditors: Amounts falling due after more than one year

-

(15,376)

Accruals and deferred income

(85,625)

(85,625)

 

266

3,342

Capital and reserves

266

3,342

 

Advbeca Ltd

(Registration number: 09633593)
Balance Sheet as at 30 September 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3rd Floor
45 Albemarle Street
Mayfair
London
W1S 4JL

These financial statements were authorised for issue by the director on 26 June 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 October 2023
£

Advances to director
£

Repayments by director
£

At 30 September 2024
£

Mr Alessandro Scala

Advances on which interest has been charged

87,987

17,443

(26,000)

79,431

2023

At 1 October 2022
£

Advances to director
£

Repayments by director
£

At 30 September 2023
£

Mr Alessandro Scala

Advances on which interest has been charged

139,259

88,024

(139,296)

87,987

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

 

Advbeca Ltd

(Registration number: 09633593)
Balance Sheet as at 30 September 2024

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 26 June 2025
 

.........................................
Mr Alessandro Scala
Director

 

Advbeca Ltd

(Registration number: 09633593)
Balance Sheet as at 30 September 2024

For the financial 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.