| Registered number: 13754681 | ||||||||
| FOR THE YEAR ENDED 30/11/2024 | ||||||||
| Prepared By: | ||||||||
| Wootton Taylor | ||||||||
| Certified Public Accountants | ||||||||
| Cactus House | ||||||||
| 30 Foregate Street | ||||||||
| Worcester | ||||||||
| WR1 1DS | ||||||||
| Advance Staff Ltd | ||||||||
| ACCOUNTS | ||||||||
| FOR THE YEAR ENDED 30/11/2024 | ||||||||
| DIRECTORS | ||||||||
| REGISTERED OFFICE | ||||||||
| COMPANY DETAILS | ||||||||
| Private company limited by shares registered in EW - England and Wales, registered number 13754681 | ||||||||
| ACCOUNTANTS | ||||||||
| Wootton Taylor | ||||||||
| Certified Public Accountants | ||||||||
| Cactus House | ||||||||
| 30 Foregate Street | ||||||||
| Worcester | ||||||||
| WR1 1DS | ||||||||
| Advance Staff Ltd | ||||||||
| ACCOUNTS | ||||||||
| FOR THEYEARENDED30/11/2024 | ||||||||
| CONTENTS | ||||||||
| Page | ||||||||
| Directors' Report | - | |||||||
| Accountants' Report | - | |||||||
| Statement Of Comprehensive Income | - | |||||||
| Balance Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| The following do not form part of the statutory financial statements: | ||||||||
| Trading And Profit And Loss Account | - | |||||||
| Profit And Loss Account Summaries | - | |||||||
| Advance Staff Ltd | ||||||||
| BALANCE SHEET AT | ||||||||||
| 2024 | 2023 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 3 | |||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 4 | |||||||||
| Cash at bank and in hand | ||||||||||
| 718,830 | 682,746 | |||||||||
| CREDITORS: Amounts falling due within one year | 5 | |||||||||
| NET CURRENT ASSETS | 213,249 | |||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| CREDITORS: Amounts falling due after more than one year | 6 | 43,645 | 43,645 | |||||||
| NET ASSETS | ||||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 7 | |||||||||
| Profit and loss account | 184,588 | 169,602 | ||||||||
| SHAREHOLDERS' FUNDS | ||||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| Director | ||||||||||
| Advance Staff Ltd | ||||||||
| NOTES TO THE ACCOUNTS | ||||||||||
| FOR THE YEAR ENDED 30/11/2024 | ||||||||||
| 1. ACCOUNTING POLICIES |
| 1a. Basis Of Accounting | ||||||||
| The accounts have been prepared under the historical cost convention. | ||||||||
| The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . | ||||||||
| 1b. Depreciation | ||||||||
| 2. EMPLOYEES | ||||||
| 2024 | 2023 | |||||
| No. | No. | |||||
| Average number of employees | 2 | |||||
| 3. TANGIBLE FIXED ASSETS | ||||
| Equipment | Total | |||
| £ | £ | |||
| Cost | ||||
| Additions | 326 | 326 | ||
| At 30/11/2024 | 326 | 326 | ||
| Depreciation | ||||
| At 30/11/2024 | - | - | ||
| Net Book Amounts | ||||
| At 30/11/2024 | 326 | |||
| Advance Staff Ltd | ||||||||
| 4. DEBTORS | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year | ||||||||
| Trade debtors | 210,239 | 496,268 | ||||||
| UK corporation tax | 17,612 | - | ||||||
| Other debtors | 43,383 | 71,832 | ||||||
| 271,234 | 568,100 | |||||||
| 5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2024 | 2023 | |||||||
| £ | £ | |||||||
| UK corporation tax | - | 14,182 | ||||||
| VAT | 36,901 | 58,660 | ||||||
| PAYE control | 392 | - | ||||||
| NIC control | 654 | - | ||||||
| Directors current account | 48,974 | 34 | ||||||
| Payments received on account | 60,723 | - | ||||||
| Trade creditors | 83,868 | 68,079 | ||||||
| Invoice discounting balances | 199,440 | 328,542 | ||||||
| Deferred income | 59,969 | - | ||||||
| 490,921 | 469,497 | |||||||
| 6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
| 2024 | 2023 | |||||||
| £ | £ | |||||||
| Other creditors > 1yr | 43,645 | 43,645 | ||||||
| 43,645 | 43,645 | |||||||
| 7. SHARE CAPITAL | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 2 | 2 | |||||||
| 2 | 2 | |||||||