Company registration number:
06395017
Advan Digital Limited
Unaudited filleted financial statements
31 December 2024
Advan Digital Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Advan Digital Limited
Directors and other information
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Directors |
Mr Simon Hunt |
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Ms Marija Smirnova |
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Company number |
06395017 |
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Registered office |
Unit 2, Guards Avenue |
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Caterham |
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Surrey |
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CR3 5XL |
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Accountant |
Apex Associates LLP |
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Unit 2, Guards Avenue |
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Caterham |
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Surrey |
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CR3 5XL |
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Advan Digital Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Advan Digital Limited
Year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Advan Digital Limited for the year ended 31 December 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of Association of Accounting Technicians , I am subject to its ethical and other professional requirements which are detailed at www.aat.org.uk.
My work has been undertaken in accordance with the requirements of Association of Accounting Technicians as detailed at www.aat.org.uk
Apex Associates LLP
Accountants
Unit 2, Guards Avenue
Caterham
Surrey
CR3 5XL
30 September 2025
Advan Digital Limited
Statement of financial position
31 December 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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18,349 |
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184,466 |
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_______ |
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_______ |
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Current assets |
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203,935 |
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21,424 |
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Creditors: amounts falling due within one year |
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(
98,519) |
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(
89,373) |
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_______ |
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_______ |
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Net current assets/(liabilities) |
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105,416 |
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(
67,949) |
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_______ |
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_______ |
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Total assets less current liabilities |
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123,765 |
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116,517 |
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Accruals and deferred income |
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(
30,625) |
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(
625) |
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_______ |
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_______ |
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Net assets |
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93,140 |
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115,892 |
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Capital and reserves |
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93,140 |
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115,892 |
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_______ |
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Notes to the financial statements
Advan Digital Limited
Year ended 31 December 2024
1.
Directors advances, credits and guarantees
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Balance brought forward and o/standing |
Balance brought forward and o/standing |
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2024 |
2023 |
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£ |
£ |
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Mr Simon Hunt |
740 |
740 |
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_______ |
_______ |
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For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
30 September 2025
, and are signed on behalf of the board by:
Mr Simon Hunt
Director
Company registration number:
06395017
The company is a private company limited by shares, registered in England and Wales.