1 March 2025 false No description of principal activity Taxfiler 2024.6 08324864business:PrivateLimitedCompanyLtd2025-03-012026-02-28 083248642025-02-28 083248642025-03-012026-02-28 08324864business:AuditExempt-NoAccountantsReport2025-03-012026-02-28 08324864business:FilletedAccounts2025-03-012026-02-28 083248642026-02-28 08324864business:Director12025-03-012026-02-28 08324864business:Director22025-03-012026-02-28 08324864business:RegisteredOffice2025-03-012026-02-28 083248642025-02-28 08324864core:WithinOneYear2026-02-28 08324864core:WithinOneYear2025-02-28 08324864core:ShareCapitalcore:PreviouslyStatedAmount2026-02-28 08324864core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 08324864core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-02-28 08324864core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 08324864core:PreviouslyStatedAmount2026-02-28 08324864core:PreviouslyStatedAmount2025-02-28 08324864business:SmallEntities2025-03-012026-02-28 08324864countries:EnglandWales2025-03-012026-02-28 08324864core:ComputerEquipment2025-03-012026-02-28 08324864core:FurnitureFittings2025-02-28 08324864core:ComputerEquipment2025-02-28 08324864core:FurnitureFittings2026-02-28 08324864core:ComputerEquipment2026-02-28 083248642024-01-012025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 08324864 (England and Wales)
ADVANCED IP LIMITED Unaudited accounts for the year ended 28 February 2026
ADVANCED IP LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ADVANCED IP LIMITED Company Information for the year ended 28 February 2026
Directors
Shakeel Ahmad RASHID Tasmia Bibi SHIRAZ
Company Number
08324864 (England and Wales)
Registered Office
Fairgate House Kings Road Tyseley Birmingham B11 2AA United Kingdom
Accountants
Jillani & Co Limited Fairgate House G27, 205 Kings Road Birmingham England B11 2AA
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ADVANCED IP LIMITED Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
(398)
(398)
Current assets
Debtors
5
41,041 
2,932 
Cash at bank and in hand
185,717 
103,293 
226,758 
106,225 
Creditors: amounts falling due within one year
6
(97,664)
(20,819)
Net current assets
129,094 
85,406 
Net assets
128,696 
85,008 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
128,596 
84,908 
Shareholders' funds
128,696 
85,008 
For the year ending 28 February 2026 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 May 2026 and were signed on its behalf by
Shakeel Ahmad RASHID Director Company Registration No. 08324864
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ADVANCED IP LIMITED Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
ADVANCED IP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08324864. The registered office is Fairgate House Kings Road, Tyseley , Birmingham , B11 2AA , United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% SL
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2025
1,010 
1,160 
2,170 
At 28 February 2026
1,010 
1,160 
2,170 
Depreciation
At 1 March 2025
1,263 
1,305 
2,568 
At 28 February 2026
1,263 
1,305 
2,568 
Net book value
At 28 February 2026
(253)
(145)
(398)
At 28 February 2025
(253)
(145)
(398)
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
38,407 
(162)
Other debtors
2,634 
3,094 
41,041 
2,932 
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ADVANCED IP LIMITED Notes to the Accounts for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
10,969 
5,786 
Trade creditors
71,040 
- 
Taxes and social security
15,655 
13,022 
Loans from directors
- 
2,011 
97,664 
20,819 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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