Advanced It Systems Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 09075329

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		147		196

			147		196
CURRENT ASSETS
Investments	5	1,003		1,003
Cash at bank and in hand		113,449		119,140

		114,452		120,143
Creditors: Amounts Falling Due Within One Year	6	(5,613 )		(5,614 )

NET CURRENT ASSETS (LIABILITIES)			108,839		114,529

TOTAL ASSETS LESS CURRENT LIABILITIES			108,986		114,725

Creditors: Amounts Falling Due After More Than One Year	7		(1,120 )		(5,806 )

NET ASSETS			107,866		108,919

CAPITAL AND RESERVES
Called up share capital	8		4		4
Profit and Loss Account			107,862		108,915

SHAREHOLDERS' FUNDS			107,866		108,919

Page 1

Page 2

Advanced It Systems Ltd

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr A K Gogna

Director

23 December 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Advanced It Systems Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09075329 . The registered office is 103 Coopers Road, Handworth Wood, Birmingham, B20 2JX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% on reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 April 2024	2,000

As at 31 March 2025	2,000

Depreciation
As at 1 April 2024	1,804
Provided during the period	49

As at 31 March 2025	1,853

Net Book Value
As at 31 March 2025	147

As at 1 April 2024	196

5. Current Asset Investments

	2025	2024
	£	£
Listed investments	1,003	1,003

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	4,898	4,898
Other creditors	715	716

	5,613	5,614

Page 3

Page 4

Advanced It Systems Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	1,120	5,806

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	4	4