2023-06-01 2024-05-31 03584783 Ad-Vantage Infoserve Limited false 03584783 2023-06-01 2024-05-31 03584783 uk-bus:Director1 2023-06-01 2024-05-31 03584783 uk-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 03584783 uk-bus:Micro-entities 2023-06-01 2024-05-31 03584783 uk-bus:FullAccounts 2023-06-01 2024-05-31 03584783 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 03584783 2023-06-01 03584783 2024-05-31 03584783 2023-05-31 xbrli:pure iso4217:GBP 03584783 2022-06-01 2023-05-31
Company Registration Number : 03584783 (England and Wales)
03584783
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-05-31
false
Ad-Vantage Infoserve Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
David Greenwood
2023-06-01
Ad-Vantage Infoserve Limited
Contents
For the year ended 31 May 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Ad-Vantage Infoserve Limited
Company Information
For the year ended 31 May 2024

Director David Greenwood
Company secretary Mary Greenwood
Company number 03584783
Registered office Koru Barn Koru Barn
Prescott
Cheltenham
Gloucestershire
GL52 9RE
Accountant
DNS Associates
Chartered Accountants
382 Kenton Road
Harrow, Middlesex
United Kingdom
HA3 8DP
Ad-Vantage Infoserve Limited
Statement of Financial Position
For the year ended 31 May 2024

2024-05-31
2024 2023
£ £
Fixed assets - -
Current assets 9,780 14,261
Creditors: Amounts falling due within one year (133) (3,347)
Net current assets/(liabilities) 9,647 10,914
Total assets less current liabilities 9,647 10,914
Net assets/(liabilities) 9,647 10,914
Capital and reserves 9,647 10,914
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Koru Barn Koru Barn, Prescott, Cheltenham, Gloucestershire, GL52 9RE.

(2) Directors advances, credit and guarantees
Overdrawn
The director owed £6,598 at the year end and it was repaid on 19 February 2025 .

(3) Average number of employees
During the year, the average number of employees including director was 0 (2023:2).
For the year ending 31/05/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 May 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 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.
Approved by the board of directors on 20 February 2025 and signed on behalf of the board by: 2025-02-20
.............................
David Greenwood (Director)
Company registration number. 03584783