Advicator Ltd Accounts


Advicator Ltd Filleted Accounts Cover
Advicator Ltd
Company No. 10713158
Unaudited Accounts
30 April 2022
Advicator Ltd Directors Report Registrar
The Director presents his report and accounts for the year ended 30 April 2022.
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
16 January 2023
Advicator Ltd Balance Sheet Registrar
at
30 April 2022
Company No.
10713158
2022
2021
£
£
Fixed assets
7601,519
Current assets
196,454262,447
Prepayments and accrued income
-83,650
Creditors: Amounts falling due within one year
(169,847)
(31,914)
Net current assets
26,607314,183
Total assets less current liabilities
27,367315,702
Creditors: Amounts falling due after more than one year
(49,505)
(50,000)
Accruals and deferred income
(52,451)
(155,625)
(74,589)
110,077
Capital and reserves
(74,589)
110,077
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
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
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 2022 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 16 January 2023 and signed on its behalf by:
Barney Grossman - Director
Advicator Ltd1071315830 April 202201 May 2021false16 January 2023BTCSoftware AP Solution 2022 9.5.019.5.01The principal activity of the company during the year under review was Telecommunications. 107131582021-05-012022-04-30107131582022-04-30107131582021-04-3010713158core:WithinOneYear2022-04-3010713158core:WithinOneYear2021-04-3010713158core:AfterOneYear2022-04-3010713158core:AfterOneYear2021-04-30107131582020-05-012021-04-3010713158bus:RegisteredOffice2021-05-012022-04-30107131582021-05-0110713158bus:Micro-entities2021-05-012022-04-3010713158bus:FullAccounts2021-05-012022-04-3010713158bus:AuditExempt-NoAccountantsReport2021-05-012022-04-3010713158bus:Director12021-05-012022-04-3010713158bus:PrivateLimitedCompanyLtd2021-05-012022-04-30iso4217:GBPxbrli:pure