Advicator Ltd Accounts


Advicator Ltd Filleted Accounts Cover
Advicator Ltd
Company No. 10713158
Unaudited Accounts
30 April 2020
Advicator Ltd Directors Report Registrar
The Director presents his report and accounts for the year ended 30 April 2020.
Principal activities
The principal activity of the company during the year under review was Telecommunications.
Director
The Director who served during the year was as follows:
Barney Grossman
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
Barney Grossman
Director
01 February 2021
Advicator Ltd Balance Sheet Registrar
at
30 April 2020
Company No.
10713158
2020
2019
£
£
Current assets
7,32817,584
Prepayments and accrued income
309,743-
Creditors: Amounts falling due within one year
(108,480)
(47,578)
Net current liabilities
208,591
(29,994)
Total assets less current liabilities
208,591
(29,994)
Accruals and deferred income
(137,149)
-
71,442
(29,994)
Capital and reserves
71,442
(29,994)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2020
2019
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Its registered number is:
10713158
Its registered office is:
71-75 Shelton Street
London
WC2H 9JQ
For the year ended 30 April 2020 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 01 February 2021 and signed on its behalf by:
Barney Grossman - Director
Advicator Ltd1071315830 April 202001 May 2019false01 February 2021BTCSoftware AP Solution 2020 7.6.027.6.02The principal activity of the company during the year under review was Telecommunications. 107131582019-05-012020-04-30107131582020-04-30107131582019-04-3010713158core:WithinOneYear2020-04-3010713158core:WithinOneYear2019-04-30107131582018-05-012019-04-3010713158bus:RegisteredOffice2019-05-012020-04-30107131582019-05-0110713158bus:Micro-entities2019-05-012020-04-3010713158bus:FullAccounts2019-05-012020-04-3010713158bus:AuditExempt-NoAccountantsReport2019-05-012020-04-3010713158bus:Director12019-05-012020-04-3010713158bus:PrivateLimitedCompanyLtd2019-05-012020-04-30iso4217:GBPxbrli:pure