6 true false false false false false false false false true false false false false false false No description of principal activity 2022-10-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11587536 2022-10-01 2023-09-30 11587536 2023-09-30 11587536 2021-10-01 2022-09-30 11587536 2022-09-30 11587536 bus:Director1 2022-10-01 2023-09-30 11587536 core:WithinOneYear 2023-09-30 11587536 core:WithinOneYear 2022-09-30 11587536 core:AfterOneYear 2023-09-30 11587536 core:AfterOneYear 2022-09-30 11587536 core:RestatedAmount 2022-09-30 11587536 bus:Director1 2022-09-30 11587536 bus:Director1 2023-09-30 11587536 bus:Director1 2021-09-30 11587536 bus:Director1 2022-09-30 11587536 bus:Director1 2021-10-01 2022-09-30 11587536 bus:Micro-entities 2022-10-01 2023-09-30 11587536 bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 11587536 bus:FullAccounts 2022-10-01 2023-09-30 11587536 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 11587536 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30
COMPANY REGISTRATION NUMBER: 11587536
Vantage Admin Ltd
Filleted Unaudited Financial Statements
30 September 2023
Vantage Admin Ltd
Statement of Financial Position
30 September 2023
2023
2022
£
£
Fixed assets
4,570
4,626
------
------
Current assets
55,874
69,831
Prepayments and accrued income
111
96
-------
-------
55,985
69,927
Creditors: amounts falling due within one year
43,515
39,008
-------
-------
Net current assets
12,470
30,919
-------
-------
Total assets less current liabilities
17,040
35,545
Creditors: amounts falling due after more than one year
14,389
16,722
Accruals and deferred income
2,150
2,040
-------
-------
501
16,783
-------
-------
Capital and reserves
501
16,783
----
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2022: 5 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mrs N Kingston
( 3,249)
24,228
20,979
------
-------
-------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mrs N Kingston
( 2,071)
( 1,178)
( 3,249)
------
------
------
For the year ending 30 September 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 year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 January 2024 , and are signed on behalf of the board by:
Mrs N Kingston
Director
Company registration number: 11587536
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 217 Long Lane, Halesowen, West Midlands, B62 9JT.