13754681false2022-12-012023-11-30http://www.companieshouse.gov.uk/2022-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2022-11-30http://www.companieshouse.gov.uk/cd:Director12022-12-012023-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-12-012023-11-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-12-012023-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-12-012023-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-11-30http://www.companieshouse.gov.uk/2022-12-012023-11-30http://www.companieshouse.gov.uk/2022-11-30http://www.companieshouse.gov.uk/cd:FRS1022022-12-012023-11-30http://www.companieshouse.gov.uk/2023-11-30http://www.companieshouse.gov.uk/cd:FullAccounts2022-12-012023-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 13754681

Advance Staff Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023

Prepared By:
Wootton Taylor
Certified Public Accountants
Cactus House
30 Foregate Street
Worcester
WR1 1DS

Advance Staff Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
DIRECTORS
Benn Freind
REGISTERED OFFICE
C/O Wootton Taylor
30 Foregate Street
Worcester
WR1 1DS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13754681
ACCOUNTANTS
Wootton Taylor
Certified Public Accountants
Cactus House
30 Foregate Street
Worcester
WR1 1DS

Advance Staff Ltd

ACCOUNTS
FOR THEYEARENDED30/11/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Advance Staff Ltd

BALANCE SHEET AT 30/11/2023
20232022
Notes££
CURRENT ASSETS
Debtors3568,100222,002
Cash at bank and in hand114,64632,331
682,746254,333
CREDITORS: Amounts falling due within one year4469,49774,528
NET CURRENT ASSETS213,249179,805
TOTAL ASSETS LESS CURRENT LIABILITIES213,249179,805
CREDITORS: Amounts falling due after more than one year543,645-
NET ASSETS169,604179,805
CAPITAL AND RESERVES
Called up share capital622
Profit and loss account169,602179,803
SHAREHOLDERS' FUNDS169,604179,805
For the year ending 30/11/2023 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 26/11/2024 and signed on their behalf by
.............................
Benn Freind
Director

Advance Staff Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20232022
No.No.
Average number of employees22
3. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors496,268-
Other debtors71,832222,000
Directors current account-2
568,100222,002
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax14,18242,308
VAT58,66032,220
Directors current account34-
Trade creditors68,079-
Invoice discounting balances328,542-
469,49774,528

Advance Staff Ltd

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Other creditors > 1yr43,645-
43,645-
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22