Micro-entity Accounts - Advai Ltd

Micro-entity Accounts - Advai Ltd

ADVAI LTD - Company Information

Print Friendly Version

2020-03-31 2021-03-31 false 12540124 core:CurrentFinancialInstruments 2021-03-31 12540124 core:Non-currentFinancialInstruments 2021-03-31 12540124 2020-03-31 2021-03-31 12540124 bus:RegisteredOffice 2020-03-31 2021-03-31 12540124 bus:Micro-entities 2020-03-31 2021-03-31 12540124 bus:Director2 2020-03-31 2021-03-31 12540124 2021-03-31 12540124 bus:PrivateLimitedCompanyLtd 2020-03-31 2021-03-31 12540124 bus:FullAccounts 2020-03-31 2021-03-31 12540124 bus:AuditExempt-NoAccountantsReport 2020-03-31 2021-03-31 12540124 bus:Director1 2020-03-31 2021-03-31 iso4217:GBP
Advai Ltd Registered Number: 12540124

Advai Ltd

Micro-entity Accounts for the year ended 31 March 2021
Filed with Ember
Advai Ltd Registered Number: 12540124

Balance Sheet

as at 31 March 2021
2021
£
Called up share capital not paid -
Fixed assets 1,475
Current assets 43,721
Prepayments and accrued income -
Creditors: amounts falling due within one year (31,480)
Net current assets / (liabilities) 12,241
Total assets less current liabilities 13,716
Creditors: amounts falling due after more than one year -
Provisions for liabilities -
Accruals and deferred income (200)
Total net assets (liabilities) 13,516
Capital and reserves 13,516
Filed with Ember
Advai Ltd Registered Number: 12540124

Balance Sheet (continued)

as at 31 March 2021

Notes to the Micro-entity Accounts

1. General Information

Advai Ltd is a private company, limited by shares, registration number 12540124. The registered office is 20-22 Wenlock Road, London, N1 7GU.

2. Principal Activities

IT Consulting and Services

3. Average Number of Employees

Average number of employees for period, including directors, during the year was as follows: 4

For the year ending 31 March 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

29 April 2021
Filed with Ember