Registered Number 05299071

ADVANCE SERVICES AND SOLUTIONS LIMITED

Micro-entity Accounts

31 March 2024

ADVANCE SERVICES AND SOLUTIONS LIMITED Registered Number 05299071

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
25,938
46,713
Current Assets
195,302
196,461
Prepayments and accrued income
8,708
9,535
Creditors: amounts falling due within one year
(138,134)
(87,894)
Net current assets (liabilities)
65,876
118,102
Total assets less current liabilities
91,814
164,815
Creditors: amounts falling due after more than one year
(13,220)
(24,742)
Accruals and deferred income
(1,550)
(2,350)
Total net assets (liabilities)
77,044
137,723
Capital and reserves
77,044
137,723
  • For the year ending 31 March 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 November 2024

And signed on their behalf by:
Mr L Davis, Director

ADVANCE SERVICES AND SOLUTIONS LIMITED Registered Number 05299071

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 6 6