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
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
Advantage 999 Limited
Statement of financial position
as at 30 September 2024
Tangible assets
3,899
4,940
Inventories
145,516
24,461
Cash at bank and in hand
10,662
49,437
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)
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
Advantage 999 Limited
Notes to the Accounts
for the year ended 30 September 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
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
At 30 September 2024
43
821
2,430
605
3,899
At 30 September 2023
53
1,094
3,037
756
4,940
Advantage 999 Limited
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due within one year
Accrued income and prepayments
723
1,553
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
1,168
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
605,724
555,721
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).