REGISTERED NUMBER: 03388924 (England and Wales)

Financial Statements for the Period 1 July 2024 to 30 September 2025

for

Advanced Web Metrics Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Dr B J Clifton

REGISTERED OFFICE:

Bank House

Southwick Square

Southwick Brighton

West Sussex

BN42 4FN

REGISTERED NUMBER:

03388924 (England and Wales)

ACCOUNTANTS:

Style Accountants Limited

Bank House

Southwick Square

Southwick

West Sussex

BN42 4FN

FIXED ASSETS

Tangible assets

4

-

236

CURRENT ASSETS

Stocks

-

31,875

Debtors

5

414

923

Cash at bank

32,199

36,895

32,613

69,693

CREDITORS

Amounts falling due within one year

6

32,613

6,026

NET CURRENT ASSETS

-

63,667

TOTAL ASSETS LESS CURRENT LIABILITIES

-

63,903

CAPITAL AND RESERVES

Called up share capital

800

800

Share premium

18,525

18,525

Capital redemption reserve

75

75

Retained earnings

(19,400

)

44,503

SHAREHOLDERS' FUNDS

-

63,903

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 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 9 December 2025 and were signed by:

Dr B J Clifton - Director

1.	STATUTORY INFORMATION

Advanced Web Metrics 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 represents net invoiced sales of goods and services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on reducing balance and 15% on reducing balance

Stocks

Work in progress is valued at the lower of cost and net realisable value.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 July 2024

and 30 September 2025

36,768

DEPRECIATION

At 1 July 2024

36,532

Charge for period

236

At 30 September 2025

36,768

NET BOOK VALUE

At 30 September 2025

-

At 30 June 2024

236

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.25

30.6.24

£

£

Trade debtors

-

923

Other debtors

414

-

414

923

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.25

30.6.24

£

£

Trade creditors

32,613

(1

)

Taxation and social security

-

114

Other creditors

-

5,913

32,613

6,026