Advant Consulting Group Limited 13495750 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Civil Engineering Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 13495750 2024-04-01 2025-03-31 13495750 2025-03-31 13495750 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 13495750 1 2025-03-31 13495750 bus:Micro-entities 2024-04-01 2025-03-31 13495750 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13495750 bus:FilletedAccounts 2024-04-01 2025-03-31 13495750 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13495750 bus:RegisteredOffice 2024-04-01 2025-03-31 13495750 bus:Director1 2024-04-01 2025-03-31 13495750 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13495750 countries:England 2024-04-01 2025-03-31 13495750 1 2024-04-01 2025-03-31 13495750 1 2024-03-31 13495750 2023-04-01 2024-03-31 13495750 core:CurrentFinancialInstruments core:WithinOneYear core:PreviouslyStatedAmount 2024-03-31 13495750 core:PreviouslyStatedAmount 2024-03-31 13495750 1 2024-03-31 13495750 1 2023-04-01 2024-03-31 13495750 1 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 13495750

Advant Consulting Group Limited

Filleted Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Advant Consulting Group Limited

(Registration number: 13495750)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

1,368

1,143

Current assets

93,532

54,963

Prepayments and accrued income

1,690

437

Creditors: Amounts falling due within one year

(94,165)

(54,663)

Net current assets

1,057

737

Total assets less current liabilities

2,425

1,880

Accruals and deferred income

(1,362)

(830)

 

1,063

1,050

Capital and reserves

1,063

1,050

General information
The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
50-54 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PQ

Registration number: 13495750

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.


Staff numbers
The average number of persons employed by the company (including the director) during the year was 1 (2024 - 1).

2025

At 1 April 2024
£

Advances to director
£

Repayments by director
£

At 31 March 2025
£

38,006

54,496

(31,000)

61,502

 

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

14,978

45,478

(22,450)

38,006

 

Advant Consulting Group Limited

(Registration number: 13495750)
Balance Sheet as at 31 March 2025

 

For the financial 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 1 May 2026
 


Mr M Micklethwaite
Director