ANDOVER FINANCIAL SOLUTIONS LIMITED

Company Registration Number:
06417003 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

(Dormant)

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

ANDOVER FINANCIAL SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ANDOVER FINANCIAL SOLUTIONS LIMITED

Company Information

for the Period Ended 30 November 2024




Director: Jonathan Strack
Registered office: 4
Steeple Way
Doddinghurst
Brentwood
Essex
CM15 0NN
Company Registration Number: 06417003 (England and Wales)

ANDOVER FINANCIAL SOLUTIONS LIMITED

Profit and Loss Account

for the Period Ended 30 November 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

ANDOVER FINANCIAL SOLUTIONS LIMITED

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 14,026 14,041
Cash at bank and in hand: 0 0
Total current assets: 14,026 14,041
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 14,026 14,041
Total assets less current liabilities: 14,026 14,041
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 14,026 14,041

The notes form part of these financial statements

ANDOVER FINANCIAL SOLUTIONS LIMITED

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 13,026 13,041
Shareholders funds: 14,026 14,041

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30 November 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 26 August 2025
And Signed On Behalf Of The Board By:

Name: Jonathan Strack
Status: Director

The notes form part of these financial statements

ANDOVER FINANCIAL SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ANDOVER FINANCIAL SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

ANDOVER FINANCIAL SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

ANDOVER FINANCIAL SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 December 2023 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 30 November 2024 0
    Amortisation
    Amortisation at 01 December 2023 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 30 November 2024 0
    Net book value
    Net book value at 30 November 2024 0
    Net book value at 30 November 2023 0

ANDOVER FINANCIAL SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Tangible Assets

Total
Cost £
At 01 December 2023 0
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 30 November 2024 0
Depreciation
At 01 December 2023 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 30 November 2024 0
Net book value
At 30 November 2024 0
At 30 November 2023 0