Advanced Software Group Limited

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

Registered number: 10660923

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		337		397
Investments	5		80,000		80,000

			80,337		80,397
CURRENT ASSETS
Cash at bank and in hand		18		275

		18		275
Creditors: Amounts Falling Due Within One Year	7	(1,101 )		(549 )

NET CURRENT ASSETS (LIABILITIES)			(1,083 )		(274 )

TOTAL ASSETS LESS CURRENT LIABILITIES			79,254		80,123

Creditors: Amounts Falling Due After More Than One Year	8		(129,521 )		(128,012 )

NET LIABILITIES			(50,267 )		(47,889 )

CAPITAL AND RESERVES
Called up share capital	9		3		3
Profit and Loss Account			(50,270 )		(47,892 )

SHAREHOLDERS' FUNDS			(50,267)		(47,889)

Page 1

Page 2

Advanced Software Group Limited

Balance Sheet (continued)

As At 31 July 2025

For the year ending 31 July 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 Neil Campbell

Director

05/09/2025

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

1. General Information

Advanced Software Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10660923 . The registered office is Unit 27 Sherwood Network Centre, Ollerton, NG22 9FD.

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

3. Average Number of Employees

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

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 August 2024	3,650

As at 31 July 2025	3,650

Depreciation
As at 1 August 2024	3,253
Provided during the period	60

As at 31 July 2025	3,313

Net Book Value
As at 31 July 2025	337

As at 1 August 2024	397

5. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 August 2024	80,000

As at 31 July 2025	80,000

Provision
As at 1 August 2024	-

As at 31 July 2025	-

Net Book Value
As at 31 July 2025	80,000

As at 1 August 2024	80,000

Page 3

Page 4

Advanced Software Group Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1,101	549

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

	2025	2024
	£	£
BOUNCE BACK LOAN	35,056	42,302
LLOYDS BANK LOAN	1,671	21,317
Other creditors	92,794	64,393

	129,521	128,012

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	3	3