ADVANCE MENTAL HEALTH LTD Accounts






	ADVANCE MENTAL HEALTH LTD

	Company No. 12419980
	Unaudited Accounts
	31 January 2025

at	31 January 2025
Company No.		12419980	2025	2024
			£	£



Fixed assets			3,522	4,295

Current assets			152	868

Creditors: Amounts falling due within one year			(6,886)	(5,779)
Net current liabilities			(6,734)	(4,911)
Total assets less current liabilities			(3,212)	(616)


Accruals and deferred income			(401)	(361)
			(3,613)	(977)


Capital and reserves			(3,613)	(977)

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	1	1

General information

ADVANCE MENTAL HEALTH LTD is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

12419980

Its registered office is:

22 South Brook Gardens

Mirfield

West Yorkshire

WF14 8LS

For the year ended 31 January 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 07 October 2025 and signed on its behalf by:

A. Flavell Brook - Director