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COMPANY REGISTRATION NUMBER: 11587536
Vantage Admin Ltd
Filleted Unaudited Financial Statements
30 September 2024
Vantage Admin Ltd
Statement of Financial Position
30 September 2024
2024
2023
£
£
Fixed assets
3,884
4,570
------
------
Current assets
70,211
55,874
Prepayments and accrued income
111
-------
-------
70,211
55,985
Creditors: amounts falling due within one year
59,662
43,515
-------
-------
Net current assets
10,549
12,470
-------
-------
Total assets less current liabilities
14,433
17,040
Creditors: amounts falling due after more than one year
12,056
14,389
Accruals and deferred income
2,200
2,150
-------
-------
177
501
-------
-------
Capital and reserves
177
501
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2023: 6 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mrs N Kingston
20,979
16,194
37,173
-------
-------
-------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mrs N Kingston
( 3,249)
24,228
20,979
------
-------
-------
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 6 January 2025 , and are signed on behalf of the board by:
Mrs N Kingston
Director
Company registration number: 11587536
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 217 Long Lane, Halesowen, West Midlands, B62 9JT.