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Company Registration No. 04285982 (England and Wales)
Advantage 999 Limited Unaudited accounts for the year ended 30 September 2024
Advantage 999 Limited Unaudited accounts Contents
Page
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Advantage 999 Limited Company Information for the year ended 30 September 2024
Director
Sarah Joy Glashan
Company Number
04285982 (England and Wales)
Registered Office
15 BOVINGER WAY SOUTHEND-ON-SEA SS1 3SZ
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Advantage 999 Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,899 
4,940 
Current assets
Inventories
145,516 
24,461 
Debtors
2,197 
28,317 
Cash at bank and in hand
10,662 
49,437 
158,375 
102,215 
Creditors: amounts falling due within one year
(3,652)
(2,731)
Net current assets
154,723 
99,484 
Total assets less current liabilities
158,622 
104,424 
Creditors: amounts falling due after more than one year
(605,724)
(555,721)
Net liabilities
(447,102)
(451,297)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(447,202)
(451,397)
Shareholders' funds
(447,102)
(451,297)
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 January 2025 and were signed on its behalf by
Sarah Joy Glashan Director Company Registration No. 04285982
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Advantage 999 Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Advantage 999 Limited is a private company, limited by shares, registered in England and Wales, registration number 04285982. The registered office is 15 BOVINGER WAY, SOUTHEND-ON-SEA, SS1 3SZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 October 2023
3,437 
12,390 
15,030 
1,181 
32,038 
At 30 September 2024
3,437 
12,390 
15,030 
1,181 
32,038 
Depreciation
At 1 October 2023
3,384 
11,296 
11,993 
425 
27,098 
Charge for the year
10 
273 
607 
151 
1,041 
At 30 September 2024
3,394 
11,569 
12,600 
576 
28,139 
Net book value
At 30 September 2024
43 
821 
2,430 
605 
3,899 
At 30 September 2023
53 
1,094 
3,037 
756 
4,940 
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Advantage 999 Limited Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,474 
- 
Trade debtors
- 
26,764 
Accrued income and prepayments
723 
1,553 
2,197 
28,317 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
1,063 
Taxes and social security
- 
1,168 
Other creditors
3,652 
- 
Accruals
- 
500 
3,652 
2,731 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
605,724 
555,721 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 1 (2023: 2).
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