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REGISTERED NUMBER: 11855278 (England and Wales)

























Unaudited Financial Statements for the Year Ended 31 March 2025

for

Advanced Systems South West Ltd

Advanced Systems South West Ltd (Registered number: 11855278)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Advanced Systems South West Ltd

Company Information
for the Year Ended 31 March 2025







DIRECTOR: S K Gibson





REGISTERED OFFICE: 10 Station Close
Chipping Sodbury
Bristol
S Gloucestershire
BS37 6LN





REGISTERED NUMBER: 11855278 (England and Wales)





ACCOUNTANTS: Dolman's Chartered Accountants
The Mews
Hounds Road
Chipping Sodbury
Bristol
BS37 6EE

Advanced Systems South West Ltd (Registered number: 11855278)

Balance Sheet
31 March 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 369 1,028

CURRENT ASSETS
Debtors 5 9,433 9,668
Cash at bank 10,679 10,222
20,112 19,890
CREDITORS
Amounts falling due within one year 6 16,073 19,081
NET CURRENT ASSETS 4,039 809
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,408

1,837

CAPITAL AND RESERVES
Called up share capital 3 3
Retained earnings 4,405 1,834
4,408 1,837

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 May 2025 and were signed by:



S K Gibson - Director


Advanced Systems South West Ltd (Registered number: 11855278)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Advanced Systems South West Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 25% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024
and 31 March 2025 2,909
DEPRECIATION
At 1 April 2024 1,881
Charge for year 659
At 31 March 2025 2,540
NET BOOK VALUE
At 31 March 2025 369
At 31 March 2024 1,028

Advanced Systems South West Ltd (Registered number: 11855278)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 510 -
Accrued income 8,923 9,668
9,433 9,668

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 709 221
Tax 10,726 14,545
Social security and other taxes (26 ) -
VAT 2,928 2,731
Other creditors 697 814
Directors' current accounts 279 10
Accrued expenses 760 760
16,073 19,081

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

2025 2024
£    £   
S K Gibson
Balance outstanding at start of year 10 351
Amounts advanced 13,312 312
Amounts repaid (13,043 ) (653 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 279 10

The loan is free of interest and repayable on demand.