Registration number: 13495750

Advant Consulting Group Limited

(Registration number: 13495750)
Balance Sheet as at 31 March 2024

	2024 £	2023 £
Fixed assets	1,143	986
Current assets	54,963	16,568
Prepayments and accrued income	437	-
Creditors: Amounts falling due within one year	(40,875)	(15,931)
Net current assets	14,525	637
Total assets less current liabilities	15,668	1,623
Accruals and deferred income	(14,618)	(600)
	1,050	1,023
Capital and reserves	1,050	1,023

General information
The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
50-54 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PQ

Registration number: 13495750

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Staff numbers
The average number of persons employed by the company (including the director) during the year was 1 (2023 - 1).

Transactions with the director

2024	At 1 April 2023 £	Advances to director £	Repayments by director £	At 31 March 2024 £
	14,978	45,478	(22,450)	38,006

2023	At 1 April 2022 £	Advances to director £	Repayments by director £	At 31 March 2023 £
	-	37,978	(23,000)	14,978

Advant Consulting Group Limited

(Registration number: 13495750)
Balance Sheet as at 31 March 2024

For the financial year ending 31 March 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 April 2025
 

Mr M Micklethwaite Director