13034136falseabseiling services2023-12-012024-11-30http://www.companieshouse.gov.uk/2023-11-30http://www.companieshouse.gov.uk/cd:Director12023-12-012024-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-12-012024-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-11-30http://www.companieshouse.gov.uk/2023-12-012024-11-30http://www.companieshouse.gov.uk/2023-11-30http://www.companieshouse.gov.uk/2024-11-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-12-012024-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-12-012024-11-30http://www.companieshouse.gov.uk/cd:Micro-entities2023-12-012024-11-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 13034136
ADVANCE ABSEILING LTD
ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

ADVANCE ABSEILING LTD

Registered Number: 13034136
BALANCE SHEET AT 30 November 2024
20242023
££
Fixed assets61,65546,705
Current assets84,396164,672
Prepayments and accrued income10,0006,000
Creditors: amounts falling due within one year(30,285)(86,200)
Net Current Assets64,11184,472
Total assets less current liabilities125,766131,177
Creditors: amounts falling due after more than one year30,858-
Accruals and deferred income1,070920
Net Assets93,838130,257
Capital and reserves93,838130,257
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 13034136. Registered office 112 Cavell Road, Cheshunt, Hertfordshire, EN7 6JL, United Kingdom
For the year ending 30 November 2024 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 29 August 2025 and signed on their behalf by
.............................
M R Winter
Director