Company registration number 13641612 (England and Wales)
ADVANCED AUTOMATION SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
ADVANCED AUTOMATION SERVICES LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
2,815
4,876
Current assets
56,986
38,356
Prepayments and accrued income
264
Creditors: amounts falling due within one year
(31,664)
(18,535)
Net current assets
25,586
19,821
Total assets less current liabilities
28,401
24,697
Net assets
28,401
24,697
Capital and reserves
28,401
24,697
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year, the company advanced £45,062 (2023: £31,302) to its directors.
A total of £31,837 (2023: £19,052) was repaid to the company by the directors in the year.
At 30.09.2024, a balance of £45,936 (2023: £31,837) was owed by the directors to the company.
Interest was charged throughout the year on the balance advanced by the company at a rate of 2.25%.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
2
Advanced Automation Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 12-14 High Street, Caterham, Surrey, CR3 5UA.
For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
ADVANCED AUTOMATION SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -
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 directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 14 May 2025 and are signed on its behalf by:
C Tucker
Director
Company registration number 13641612 (England and Wales)