VANTAGE TECHNOLOGIES LIMITED

Company Registration Number:
03078362 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

VANTAGE TECHNOLOGIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

VANTAGE TECHNOLOGIES LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 223,000 241,000
Tangible assets: 4 2,187 2,452
Total fixed assets: 225,187 243,452
Current assets
Debtors:   273,773 300,235
Cash at bank and in hand: 703,751 466,780
Total current assets: 977,524 767,015
Creditors: amounts falling due within one year:   (189,888) (117,689)
Net current assets (liabilities): 787,636 649,326
Total assets less current liabilities: 1,012,823 892,778
Creditors: amounts falling due after more than one year:     (2,336)
Total net assets (liabilities): 1,012,823 890,442
Capital and reserves
Called up share capital: 968,000 968,000
Profit and loss account: 44,823 (77,558)
Shareholders funds: 1,012,823 890,442

The notes form part of these financial statements

VANTAGE TECHNOLOGIES LIMITED

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 July 2023
and signed on behalf of the board by:

Name: Martyn Stanlley Goodhand
Status: Director

The notes form part of these financial statements

VANTAGE TECHNOLOGIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VANTAGE TECHNOLOGIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 8 7

VANTAGE TECHNOLOGIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Intangible Assets

Total
Cost £
At 01 April 2022 378,045
At 31 March 2023 378,045
Amortisation
At 01 April 2022 137,045
Charge for year 18,000
At 31 March 2023 155,045
Net book value
At 31 March 2023 223,000
At 31 March 2022 241,000

VANTAGE TECHNOLOGIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible Assets

Total
Cost £
At 01 April 2022 32,485
Additions 2,329
At 31 March 2023 34,814
Depreciation
At 01 April 2022 30,033
Charge for year 2,594
At 31 March 2023 32,627
Net book value
At 31 March 2023 2,187
At 31 March 2022 2,452