AADVANTAGE SERVICES LTD

Company Registration Number:
NI684645 (Northern Ireland)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

AADVANTAGE SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

AADVANTAGE SERVICES LTD

Company Information

for the Period Ended 31 December 2024




Registered office: 13
Knights Green
Belfast
GB-NIR
BT6 9LA
Company Registration Number: NI684645 (Northern Ireland)

AADVANTAGE SERVICES LTD

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 24,641 14,605
Cost of Materials ( 25,187 ) ( 14,371 )
Tax on Profit ( 0 ) ( 44 )
Profit or (Loss) for Period ( 546 ) 190

AADVANTAGE SERVICES LTD

Balance sheet

As at 31 December 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 250 250
Current assets: 491 491
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 491 491
Total assets less current liabilities: 741 741
Total net assets (liabilities): 741 741
Capital and reserves: 741 741

AADVANTAGE SERVICES LTD

Balance sheet continued

For the year ending 31 December 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 September 2025
And Signed On Behalf Of The Board By:

Name: andrew hull
Status: Director

The notes form part of these financial statements

AADVANTAGE SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 0

AADVANTAGE SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No