Registered Number 08693561

AD:VANTAGE DIGITAL LTD

Micro-entity Accounts

31 January 2025

AD:VANTAGE DIGITAL LTD Registered Number 08693561

Micro-entity Balance Sheet as at 31 January 2025

Notes 2025 2024
£ £
Fixed Assets
216,851
99,414
Current Assets
69,176
38,899
Prepayments and accrued income
1,301
1,416
Creditors: amounts falling due within one year
(39,543)
(44,192)
Net current assets (liabilities)
30,934
(3,877)
Total assets less current liabilities
247,785
95,537
Creditors: amounts falling due after more than one year
(41,573)
(21,217)
Accruals and deferred income
(1,177)
(2,100)
Total net assets (liabilities)
205,035
72,220
Capital and reserves
205,035
72,220
  • For the year ending 31 January 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 June 2025

And signed on their behalf by:
Craig Jones, Director
Steven Wilson, Director

AD:VANTAGE DIGITAL LTD Registered Number 08693561

Notes to the Micro-entity Accounts for the period ended 31 January 2025

1Employees
2025 2024
Average number of employees during the period 3 4