ADVANCED IT SERVICES NOTTINGHAM LTD

Company Registration Number:
03949007 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

ADVANCED IT SERVICES NOTTINGHAM LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

ADVANCED IT SERVICES NOTTINGHAM LTD

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Called up share capital not paid: 2 2
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 342,581 325,000
Investments:   0 0
Total fixed assets: 342,581 325,000
Current assets
Stocks: 52,361 105,000
Debtors:   0
Cash at bank and in hand: 100,000 100,000
Investments:   0 0
Total current assets: 152,361 205,000
Creditors: amounts falling due within one year:   (23,587) 0
Net current assets (liabilities): 128,774 205,000
Total assets less current liabilities: 471,357 530,002
Provision for liabilities: (125,000) (200,000)
Total net assets (liabilities): 346,357 330,002
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 346,355 330,000
Shareholders funds: 346,357 330,002

The notes form part of these financial statements

ADVANCED IT SERVICES NOTTINGHAM LTD

Balance sheet statements

For the year ending 31 March 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 December 2023
and signed on behalf of the board by:

Name: Mr P Dixon
Status: Director

The notes form part of these financial statements

ADVANCED IT SERVICES NOTTINGHAM LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ADVANCED IT SERVICES NOTTINGHAM LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 32 30

ADVANCED IT SERVICES NOTTINGHAM LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 325,000
Additions 121,759
Disposals (68,978)
Revaluations (35,200)
At 31 March 2023 342,581
Depreciation
At 01 April 2022 0
Charge for year 68,978
On disposals (68,978)
At 31 March 2023 0
Net book value
At 31 March 2023 342,581
At 31 March 2022 325,000