Registered number
05382525
Mutual Advantage
Filleted Accounts
31 March 2024
Mutual Advantage
Registered number: 05382525
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets - 1,161
Current assets 1,256 17,874
Prepayments and accrued income - 250
1,256 18,124
Creditors: amounts falling due within one year (4,338) (13,345)
Net current (liabilities)/assets (3,082) 4,779
Total assets less current liabilities (3,082) 5,940
Creditors: amounts falling due after more than one year (19,000) (19,000)
Accruals and deferred income (816) 191
Net liabilities (22,898) (12,869)
Capital and reserves (22,898) (12,869)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 15 Gainsborough Street.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Kevin Polley
Director
Approved by the board on 20 December 2024
Mutual Advantage 05382525 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2024 Kevin Polley No description of principal activity 05382525 2022-04-01 2023-03-31 05382525 core:WithinOneYear 2023-03-31 05382525 core:AfterOneYear 2023-03-31 05382525 2023-04-01 2024-03-31 05382525 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05382525 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 05382525 countries:England 2023-04-01 2024-03-31 05382525 bus:Director40 2023-04-01 2024-03-31 05382525 bus:Micro-entities 2023-04-01 2024-03-31 05382525 bus:FilletedAccounts 2023-04-01 2024-03-31 05382525 2024-03-31 05382525 core:WithinOneYear 2024-03-31 05382525 core:AfterOneYear 2024-03-31 05382525 2023-03-31 iso4217:GBP xbrli:pure