Registered Number 13160213

ADVANCED SERVICE PLAN LIMITED

Micro-entity Accounts

31 January 2024

ADVANCED SERVICE PLAN LIMITED Registered Number 13160213

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
38,207
100
Creditors: amounts falling due within one year
(4,505)
-
Net current assets (liabilities)
33,702
100
Total assets less current liabilities
33,702
100
Creditors: amounts falling due after more than one year
(17,084)
-
Total net assets (liabilities)
16,618
100
Capital and reserves
16,618
100
  • For the year ending 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 August 2024

And signed on their behalf by:
Simon Barlow, Director
Mark Barlow, Director

ADVANCED SERVICE PLAN LIMITED Registered Number 13160213

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 0 0