Company registration number 04068598 (England and Wales)
ADVANCED SOFTWARE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
ADVANCED SOFTWARE LIMITED
BALANCE SHEET
AS AT 31 JULY 2023
31 July 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
5,976
7,398
Current assets
147,789
253,791
Prepayments and accrued income
296
165
Creditors: amounts falling due within one year
(76,380)
(42,412)
Net current assets
71,705
211,544
Total assets less current liabilities
77,681
218,942
Creditors: amounts falling due after more than one year
(75,583)
(104,375)
Accruals and deferred income
(1,350)
(1,560)
Net assets
748
113,007
Capital and reserves
748
113,007
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
An interest free loan was made to the director.
Year ended 31 July 2023
Balance brought forward
Advances/(credits)
Amounts repaid
Balance carried forward
£
£
£
£
Mr N Campbell
7,601
36,794
(25,725)
18,670
Year ended 31 July 2022
Balance brought forward
Advances/(credits)
Amounts repaid
Balance carried forward
£
£
£
£
Mr N Campbell
(1,495)
21,867
(12,771)
7,601
ADVANCED SOFTWARE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2023
31 July 2023
- 2 -
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
4
Advanced Software Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 27 Sherwood Network Centre, Ollerton, Newark, NG22 9FD.
For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 30 July 2024
Mr N Campbell
Director
Company Registration Number 04068598