Companies House 2024-02-01 2025-01-31 false 13160213 2025-01-31 13160213 2024-02-01 2025-01-31 13160213 2023-02-01 2024-01-31 13160213 uk-bus:Director1 2024-02-01 2025-01-31 13160213 uk-bus:Director2 2024-02-01 2025-01-31 13160213 2024-02-01 2025-01-31 13160213 uk-bus:Micro-entities 2024-02-01 2025-01-31 13160213 uk-bus:FullAccounts 2024-02-01 2025-01-31 13160213 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13160213 2024-01-31 13160213 uk-core:WithinOneYear 2025-01-31 13160213 uk-core:WithinOneYear 2024-01-31 13160213 uk-core:AfterOneYear 2025-01-31 13160213 1 2024-02-01 2025-01-31 13160213 2 2024-02-01 2025-01-31 13160213 uk-core:AfterOneYear 2024-01-31 iso4217:GBP

Registered Number 13160213

ADVANCED SERVICE PLAN LIMITED

Micro-entity Accounts

31 January 2025

## ADVANCED SERVICE PLAN LIMITED Registered Number 13160213

## Micro-entity Balance Sheet as at 31 January 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Current Assets |  | 199,647 | 38,207
Creditors: amounts falling due within one year |  | (46,632) | (4,505)
Net current assets (liabilities) |  | 153,015 | 33,702
Total assets less current liabilities |  | 153,015 | 33,702
Creditors: amounts falling due after more than one year |  | (115,407) | (17,084)
Total net assets (liabilities) |  | 37,608 | 16,618
Capital and reserves |  | 37,608 | 16,618

- For the year ending 31 January 2025 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 8 October 2025

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 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1