ADVANTAGE HEALTH & SOCIAL CARE LTD

Company Registration Number:
10617271 (England and Wales)

Unaudited micro entity accounts for the year ended 01 March 2024

Period of accounts

Start date: 01 March 2023

End date: 01 March 2024

ADVANTAGE HEALTH & SOCIAL CARE LTD

Contents of the Financial Statements

for the Period Ended 01 March 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ADVANTAGE HEALTH & SOCIAL CARE LTD

Company Information

for the Period Ended 01 March 2024




Registered office: Old Anglo House
Mitton Street
Stourport-On-Severn
England
DY13 9AQ
Company Registration Number: 10617271 (England and Wales)

ADVANTAGE HEALTH & SOCIAL CARE LTD

Balance sheet

As at 01 March 2024


2024
£

2023
£
Called up share capital not paid: 0
Fixed Assets: 18,000 16,000
Current assets: 68,000 66,500
Prepayments and accrued income: 5,000 5,000
Creditors: amounts falling due within one year: ( 35,000 ) ( 35,000 )
Net current assets (liabilities): 38,000 36,500
Total assets less current liabilities: 56,000 52,500
Creditors: amounts falling due after more than one year: ( 32,000 ) ( 32,000 )
Provision for liabilities: ( 5,000 ) ( 4,000 )
Accruals and deferred income: ( 2,000 ) ( 1,000 )
Total net assets (liabilities): 17,000 15,500
Capital and reserves: 17,000 15,500

ADVANTAGE HEALTH & SOCIAL CARE LTD

Balance sheet continued

For the year ending 1 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 November 2024
And Signed On Behalf Of The Board By:

Name: linah nheta
Status: Director

The notes form part of these financial statements

ADVANTAGE HEALTH & SOCIAL CARE LTD

Footnotes to the Financial Statements

for the Period Ended 01 March 2024

  • 1. Employee Information

    Average number of employees: 10

ADVANTAGE HEALTH & SOCIAL CARE LTD

Footnotes to the Financial Statements

for the Period Ended 01 March 2024

  • 2. Off balance sheet disclosure

    No