ADVANCED IT SERVICES NOTTINGHAM LTD

Company Registration Number:
03949007 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

ADVANCED IT SERVICES NOTTINGHAM LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

ADVANCED IT SERVICES NOTTINGHAM LTD

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Called up share capital not paid: 2 2
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 361,720 342,581
Investments:   0 0
Total fixed assets: 361,720 342,581
Current assets
Stocks: 56,325 52,361
Debtors:   0 0
Cash at bank and in hand: 110,000 100,000
Investments:   0 0
Total current assets: 166,325 152,361
Creditors: amounts falling due within one year:   (36,870) (23,587)
Net current assets (liabilities): 129,455 128,774
Total assets less current liabilities: 491,177 471,357
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: (125,000) (125,000)
Total net assets (liabilities): 366,177 346,357
Capital and reserves
Called up share capital: 2 2
Revaluation reserve: 00
Other reserves:   0
Profit and loss account: 366,175 346,355
Shareholders funds: 366,177 346,357

The notes form part of these financial statements

ADVANCED IT SERVICES NOTTINGHAM LTD

Balance sheet statements

For the year ending 31 March 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 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 02 January 2025
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 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ADVANCED IT SERVICES NOTTINGHAM LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 33 32

ADVANCED IT SERVICES NOTTINGHAM LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 342,581
Additions 106,780
Disposals (87,641)
At 31 March 2024 361,720
Depreciation
At 01 April 2023 0
Charge for year 33,687
On disposals (33,687)
At 31 March 2024 0
Net book value
At 31 March 2024 361,720
At 31 March 2023 342,581