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Company Registration No. 12660622 (England and Wales)
ADVANTAGE GLOBAL GROUP UK LTD Unaudited accounts for the year ended 30 June 2024
ADVANTAGE GLOBAL GROUP UK LTD Unaudited accounts Contents
Page
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ADVANTAGE GLOBAL GROUP UK LTD Company Information for the year ended 30 June 2024
Director
Gary Mostert
Company Number
12660622 (England and Wales)
Registered Office
71-75 SHELTON STREET LONDON GREATER LONDON WC2H 9JQ UNITED KINGDOM
Accountants
Great Finance 1268 London Road Astral House, FL2 London SW164EJ
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ADVANTAGE GLOBAL GROUP UK LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
18,403 
7,461 
Cash at bank and in hand
(6,278)
2,044 
12,125 
9,505 
Creditors: amounts falling due within one year
(6,319)
(2,716)
Net current assets
5,806 
6,789 
Net assets
5,806 
6,789 
Capital and reserves
Profit and loss account
5,806 
6,789 
Shareholders' funds
5,806 
6,789 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 June 2025 and were signed on its behalf by
Gary Mostert Director Company Registration No. 12660622
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ADVANTAGE GLOBAL GROUP UK LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
ADVANTAGE GLOBAL GROUP UK LTD is a private company, limited by shares, registered in England and Wales, registration number 12660622. The registered office is 71-75 SHELTON STREET, LONDON, GREATER LONDON, WC2H 9JQ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 30 June 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
654 
704 
Trade debtors
17,745 
6,757 
Other debtors
4 
- 
18,403 
7,461 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,976 
3,023 
Trade creditors
1,073 
(3,165)
Taxes and social security
3,750 
6,766 
Other creditors
(480)
(3,908)
6,319 
2,716 
6
Average number of employees
During the year the average number of employees was 21 (2023: 21).
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