smallAccCompHo_0921.xslt
Company Registration No. 04892268 (England and Wales)
AVANT CONSULT LTD
Financial Statements
for the Period from 01 September 2024 to 31 March 2025

AVANT CONSULT LTD

Financial Statements for the period ending 31 March 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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AVANT CONSULT LTD

Financial Statements for the period ending 31 March 2025

Company Information

Company Details
Company Number 04892268
Registered Office FLOOR 4, D MILL,
DEAN CLOUGH MILLS
HALIFAX
HX3 5AX
Directors
Directors who held office during the period were:
Edmund Mark GREENER   
Mark Andrew JOHNSTONE   
Peter William STOTT Resigned   03/07/2025
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AVANT CONSULT LTD

Financial Statements for the period ending 31 March 2025

Statement of Financial Position

12345678910
Notes 2025 2024
£ £
Fixed Assets
Intangible assets 5 450,699 231,452
Tangible assets 6 21,638 23,628
Investments 7 155,170 155,170
Current Assets
Debtors due 8 506,465 304,129
Cash at bank and in hand 202,873 381,166
709,338 685,295
Creditors
Amount falling due within one year 9 (406,507) (422,423)
Net Current Assets 302,831 262,872
Total Assets less current liabilities 930,338 673,122
Net Assets 930,338 673,122
Capital and Reserves
Called up Share Capital 180 180
Capital Redemption Reserve 2 2
Retained earnings at end of year 930,156 672,940
Shareholder funds 930,338 673,122
For the year ending 31/03/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 24 December 2025
Mark Johnstone
Company Registration No. 04892268
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AVANT CONSULT LTD

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

1. Statutory Information
AVANT CONSULT LTD is a private company, limited by shares, registered in England and Wales, registration number 04892268.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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AVANT CONSULT LTD

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

Current Tax
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Current tax assets and liabilities are not discounted.
Tangible Fixed Asset Policy
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost. less estimated residual value, of each asset evenly over its expected useful life, as follows:Plant and machinery over 3 to 10 yearsFixtures, fittings, tools and equipment over 2 to 5 years
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AVANT CONSULT LTD

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

Intangible Asset Policy
SoftwareSoftware is stated at cost less accumulated amortisation and impairment losses. Amortisation is charged on a straight-line basis over the assets' estimated useful lives. which do not exceed five years. Internally generated intangible assets are only recognised where the recognition criteria are met.
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AVANT CONSULT LTD

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 32
2024 28
4. Principal Activity
Other professional, scientific and technical activities not elsewhere classified
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AVANT CONSULT LTD

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

5. Intangible Assets
Other Total
Cost £ £
At 01/09/2024 275,287 275,287
Additions 312,310 312,310
Disposals - -
Revaluations - -
At 31/03/2025 587,597 587,597
Amortisation
At 01/09/2024 43,835 43,835
Charge for the Year 93,063 93,063
On Disposals - -
Other increases/(decreases) - -
At end of period 136,898 136,898
Net book value
At 31/03/2025 450,699 450,699
At 31/08/2024 231,452 231,452
6. Fixed Assets
Plant and Machinery Fixtures and Fittings Total
Cost or valuation £ £ £
At 01/09/2024 23,140 31,806 54,946
Additions 3,289 - 3,289
At 31/03/2025 26,429 31,806 58,235
Depreciation
At 01/09/2024 11,071 20,247 31,318
Charge for the year 4,158 1,121 5,279
At 31/03/2025 15,229 21,368 36,597
Net Book Value
At 31/03/2025 11,200 10,438 21,638
At 31/08/2024 12,069 11,559 23,628
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AVANT CONSULT LTD

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

7. Investments
Investments in Subsidiaries Other Investments - Listed Other Investments -Unlisted Total
£ £ £ £
Valuation at 01/09/2024 155,170 - - 155,170
Additions - - - -
Disposals - - - -
Adjustments - - - -
Valuation at 31/03/2025 155,170 - - 155,170
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AVANT CONSULT LTD

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

8. Debtors
2025 2024
£ £
Trade debtors 335,620 263,809
Other debtors 112,674 40,320
Prepayment and accrued income 58,171 -
506,465 304,129
Debtors Notes
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
9. Creditors: amount falling due within one year
2025 2024
£ £
Trade Creditors 55,328 38,792
Corporation Tax 207,909 127,011
Other tax and social security 128,322 226,870
Other Creditors 12,000 29,750
Accruals and deferred income 2,948 -
406,507 422,423
Creditors Due within one year
Short term creditors are measured at transaction price (which is usually the invoice price).
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AVANT CONSULT LTD

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

10. Post Balance Sheet Events
On the 3 July 2025, the entire share capital of the company was sold to Sivact Bidco Limited, and the ultimate parent company became Activate Group Holdings Limited. Activate Group Holdings Limited is controlled by Elysian Capital III LP, a private equity fund.
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