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Company Registration No. 14484309 (England and Wales)
Adveena Ltd Unaudited accounts for the year ended 30 November 2024
Adveena Ltd Unaudited accounts Contents
Page
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Adveena Ltd Company Information for the year ended 30 November 2024
Director
SHAKARCHY, Ali
Company Number
14484309 (England and Wales)
Registered Office
21 Carisbrooke Road Birmingham West Midlands B17 8NN England
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Adveena Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
2,804 
3,420 
Tangible assets
987 
1,204 
3,791 
4,624 
Current assets
Cash at bank and in hand
14,034 
2,666 
Creditors: amounts falling due within one year
(20,686)
(7,287)
Net current liabilities
(6,652)
(4,621)
Net (liabilities)/assets
(2,861)
3 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(2,961)
(97)
Shareholders' funds
(2,861)
3 
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 27 August 2025 and were signed on its behalf by
SHAKARCHY, Ali Director Company Registration No. 14484309
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Adveena Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Adveena Ltd is a private company, limited by shares, registered in England and Wales, registration number 14484309. The registered office is 21 Carisbrooke Road, Birmingham, West Midlands, B17 8NN, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
18%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 December 2023
3,420 
At 30 November 2024
3,420 
Amortisation
At 1 December 2023
- 
Charge for the year
616 
At 30 November 2024
616 
Net book value
At 30 November 2024
2,804 
At 30 November 2023
3,420 
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Adveena Ltd Notes to the Accounts for the year ended 30 November 2024
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2023
1,204 
At 30 November 2024
1,204 
Depreciation
Charge for the year
217 
At 30 November 2024
217 
Net book value
At 30 November 2024
987 
At 30 November 2023
1,204 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
20,536 
7,287 
Accruals
150 
- 
20,686 
7,287 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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