Advancive Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06167906

Advancive Ltd

Filleted Unaudited Financial Statements

31 March 2025

Advancive Ltd

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£
Current assets		36,415	65,654

Creditors: amounts falling due within one year	3,027	12,967
	--------	--------
Net current assets	33,388	52,687
	--------	--------
Total assets less current liabilities	33,388	52,687

Accruals and deferred income	900	900
	--------	--------
	32,488	51,787
	--------	--------

Capital and reserves	32,488	51,787
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Director's advances, credits and guarantees

As at 31st March 2025 the company owed the director £2,455 (2024: £1,208)

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 28 December 2025 , and are signed on behalf of the board by:

Ms F Martin
Director

Company registration number: 06167906

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Gloving Cottage Horse Shoe Lane, Wootton, Woodstock, Oxfordshire, OX20 1DR.