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Company No: 11232250 (England and Wales)

ADVANTAGE BUSINESS CONSULTING LTD

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

ADVANTAGE BUSINESS CONSULTING LTD

Unaudited Financial Statements

For the financial year ended 31 March 2024

Contents

ADVANTAGE BUSINESS CONSULTING LTD

COMPANY INFORMATION

For the financial year ended 31 March 2024
ADVANTAGE BUSINESS CONSULTING LTD

COMPANY INFORMATION (continued)

For the financial year ended 31 March 2024
DIRECTORS John David Thompson
Josephine Mary Thompson
REGISTERED OFFICE The Rowans
Cawood Road
Stillingfleet
York
YO19 6SB
England
United Kingdom
COMPANY NUMBER 11232250 (England and Wales)
ACCOUNTANT Yorsolution Ltd
Wellington House
Aviator Court
Clifton Moor
York
YO30 4UZ
North Yorkshire
ADVANTAGE BUSINESS CONSULTING LTD

BALANCE SHEET

As at 31 March 2024
ADVANTAGE BUSINESS CONSULTING LTD

BALANCE SHEET (continued)

As at 31 March 2024
Note 2024 2023
£ £
Current assets
Debtors 0 3,182
Cash at bank and in hand 4 6,216 3,252
6,216 6,434
Creditors: amounts falling due within one year 5 ( 325) ( 250)
Net current assets 5,891 6,184
Total assets less current liabilities 5,891 6,184
Net assets 5,891 6,184
Capital and reserves
Called-up share capital 6 100 100
Profit and loss account 5,791 6,084
Total shareholders' funds 5,891 6,184

For the financial year ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Advantage Business Consulting LTD (registered number: 11232250) were approved and authorised for issue by the Board of Directors on 27 September 2024. They were signed on its behalf by:

Josephine Mary Thompson
Director
ADVANTAGE BUSINESS CONSULTING LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
ADVANTAGE BUSINESS CONSULTING LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Advantage Business Consulting LTD (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is The Rowans, Cawood Road, Stillingfleet, York, YO19 6SB, England, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Computer equipment 3 years straight line

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the year, including directors 0 0

3. Tangible assets

Computer equipment Total
£ £
Cost
At 01 April 2023 2,207 2,207
Disposals ( 2,207) ( 2,207)
At 31 March 2024 0 0
Accumulated depreciation
At 01 April 2023 2,207 2,207
Disposals ( 2,207) ( 2,207)
At 31 March 2024 0 0
Net book value
At 31 March 2024 0 0
At 31 March 2023 0 0

4. Cash and cash equivalents

2024 2023
£ £
Cash at bank and in hand 6,216 3,252

5. Creditors: amounts falling due within one year

2024 2023
£ £
Other creditors 325 250

6. Called-up share capital

2024 2023
£ £
Allotted, called-up and fully-paid
100 Ordinary shares of £ 1.00 each 100 100

7. Ultimate controlling party