1 April 2024 v2025.41.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP094910332024-04-012025-03-31094910332025-03-31094910332024-03-3109491033core:WithinOneYear2025-03-3109491033core:WithinOneYear2024-03-3109491033bus:RegisteredOffice2024-04-012025-03-31094910332023-04-012024-03-3109491033bus:Director12024-04-012025-03-310949103312024-04-012025-03-3109491033countries:EnglandWales2024-04-012025-03-3109491033bus:AuditExemptWithAccountantsReport2024-04-012025-03-3109491033bus:PrivateLimitedCompanyLtd2024-04-012025-03-3109491033bus:Micro-entities2024-04-012025-03-3109491033bus:FullAccounts2024-04-012025-03-31
Company registration number:
09491033
Advantage Bookkeeping Ltd
Unaudited Filleted Financial Statements for the year ended
31 March 2025
Advantage Bookkeeping Ltd
Statement of Financial Position
31 March 2025
20252024
££
Called up share capital not paid
10
 
10
 
   
Fixed assets
706
 
899
 
   
Current assets
48,935
 
36,035
 
Prepayments and accrued income
368
 
407
 
Creditors: amounts falling due within one year
(21,478
)
(18,782
)
Net current assets
27,835
 
17,670
 
Total assets less current liabilities
28,541
 
18,569
 
Accruals and deferred income
(400
)
(394
)
Net assets
28,141
 
18,175
 
   
Capital and reserves
28,141
 
18,175
 

Notes to the Financial Statements

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
21 Bospolvan Road
,
Higher Bospolvans
,
St. Columb
,
Cornwall
,
TR9 6SG
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
3
(2024:
3.00
).
For the year ending
31 March 2025
, 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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
25 June 2025
, and are signed on behalf of the board by:
N Cann
Director
Company registration number:
09491033