ADVERSUS CAPITAL LIMITED


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Company No: 11499889 (England and Wales)

ADVERSUS CAPITAL LIMITED

Unaudited Financial Statements
For the financial year ended 31 August 2023
Pages for filing with the registrar

ADVERSUS CAPITAL LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 August 2023

Contents

ADVERSUS CAPITAL LIMITED

COMPANY INFORMATION

For the financial year ended 31 August 2023
ADVERSUS CAPITAL LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 August 2023
DIRECTOR A Lokhov
REGISTERED OFFICE Flat 1 27 Webber Street
London
SE1 8QW
United Kingdom
COMPANY NUMBER 11499889 (England and Wales)
CHARTERED ACCOUNTANTS Berg Kaprow Lewis LLP
35 Ballards Lane
London
N3 1XW
ADVERSUS CAPITAL LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 August 2023
ADVERSUS CAPITAL LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 August 2023
2023 2022
£ £
Current assets 43 227
Creditors: amounts falling due within one year ( 4,741) ( 4,126)
Net current liabilities ( 4,698) ( 3,899)
Total assets less current liabilities ( 4,698) ( 3,899)
Net liabilities ( 4,698) ( 3,899)
Capital and reserves ( 4,698) ( 3,899)

For the financial year ending 31 August 2023 the Company was entitled to exemption from audit 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 of its financial statements for the financial year in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
  • These financial statements 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;
  • These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Adversus Capital Limited (registered number: 11499889) were approved and authorised for issue by the director and were signed on its behalf by:

A Lokhov
Director

04 March 2024

ADVERSUS CAPITAL LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 August 2023
ADVERSUS CAPITAL LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 August 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11499889). The address of its registered office is Flat 1 27 Webber Street, London, SE1 8QW, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1