4 01/07/2023 30/06/2024 2024-06-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-07-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 06270259 2023-07-01 2024-06-30 06270259 2024-06-30 06270259 2023-06-30 06270259 2022-07-01 2023-06-30 06270259 2023-06-30 06270259 2022-06-30 06270259 bus:Director1 2023-07-01 2024-06-30 06270259 core:WithinOneYear 2024-06-30 06270259 core:WithinOneYear 2023-06-30 06270259 core:AfterOneYear 2024-06-30 06270259 core:AfterOneYear 2023-06-30 06270259 bus:Micro-entities 2023-07-01 2024-06-30 06270259 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 06270259 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 06270259 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06270259 bus:FullAccounts 2023-07-01 2024-06-30
Company registration number: 06270259
ADVANCED CARD BUREAU LTD
MICRO ENTITY ACCOUNTS
30 June 2024
ADVANCED CARD BUREAU LTD
BALANCE SHEET
30TH JUNE 2024
2024 2023
£ £ £ £
Fixed assets 14,878 15,366
_______ _______
Current assets 97,724 109,326
Prepayments and accrued income 919 227
_______ _______
98,643 109,553
Creditors: amounts falling due within one year ( 74,001) ( 75,797)
_______ _______
Net current assets 24,642 33,756
_______ _______
Total assets less current liabilities 39,520 49,122
Creditors: amounts falling due after more than one year ( 2,665) ( 5,433)
Accruals and deferred income ( 2,055) ( 2,055)
_______ _______
Net assets 34,800 41,634
_______ _______
Capital and reserves 34,800 41,634
_______ _______
Notes to the financial statements
ADVANCED CARD BUREAU LTD
YEAR ENDED 30TH JUNE 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 28 March 2025 , and are signed on behalf of the board by:
Mr P Hussey
Director
Company registration number: 06270259
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 4, Middle Coombe Farm, Roundham, Crewkerne, TA18 8RR.