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REGISTERED NUMBER: 07911648 (England and Wales)















Abridged Unaudited Financial Statements for the Year Ended 31st December 2024

for

ADVOCATE ASSOCIATE CONSULTANTS LIMITED

ADVOCATE ASSOCIATE CONSULTANTS LIMITED (REGISTERED NUMBER: 07911648)

Contents of the Financial Statements
FOR THE YEAR ENDED 31ST DECEMBER 2024










Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 4


ADVOCATE ASSOCIATE CONSULTANTS LIMITED

Company Information
FOR THE YEAR ENDED 31ST DECEMBER 2024







DIRECTORS: Mr Christopher Dickenson
Mr Glen Lee Walsh



SECRETARY: Mr Glen Lee Walsh



REGISTERED OFFICE: The Plaza
100 Old Hall Street
Liverpool
L3 9QJ



REGISTERED NUMBER: 07911648 (England and Wales)



ACCOUNTANTS: R Pau & Co Limited
Chartered Certified Accountants
12-16 Station Street East
Coventry
West Midlands
CV6 5FJ



BANKERS: HSBC BANK PLC
47 East Gate Street
Chester
CH1 1XW

ADVOCATE ASSOCIATE CONSULTANTS LIMITED (REGISTERED NUMBER: 07911648)

Abridged Statement of Financial Position
31ST DECEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 38,355 14,563

CURRENT ASSETS
Debtors 1,057,814 857,540
Cash at bank 15,626 2,551
1,073,440 860,091
CREDITORS
Amounts falling due within one year 1,423,542 1,025,873
NET CURRENT LIABILITIES (350,102 ) (165,782 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(311,747

)

(151,219

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (311,847 ) (151,319 )
SHAREHOLDERS' FUNDS (311,747 ) (151,219 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ADVOCATE ASSOCIATE CONSULTANTS LIMITED (REGISTERED NUMBER: 07911648)

Abridged Statement of Financial Position - continued
31ST DECEMBER 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 31st December 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31st July 2025 and were signed on its behalf by:




Mr Glen Lee Walsh - Director



Mr Christopher Dickenson - Director


ADVOCATE ASSOCIATE CONSULTANTS LIMITED (REGISTERED NUMBER: 07911648)

Notes to the Financial Statements
FOR THE YEAR ENDED 31ST DECEMBER 2024


1. STATUTORY INFORMATION

Advocate Associate Consultants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures, fittings and equipment - 33% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 24 (2023 - 24 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st January 2024 88,419
Additions 42,684
At 31st December 2024 131,103
DEPRECIATION
At 1st January 2024 73,856
Charge for year 18,892
At 31st December 2024 92,748
NET BOOK VALUE
At 31st December 2024 38,355
At 31st December 2023 14,563