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Company Registration No. 15380316 (England and Wales)
Advanced Application Solutions Ltd Unaudited accounts for the year ended 31 January 2026
Advanced Application Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Advanced Application Solutions Ltd Company Information for the year ended 31 January 2026
Director
Steven Joseph Turner
Company Number
15380316 (England and Wales)
Registered Office
18 Ellerton Way Gateshead NE10 9TF United Kingdom
Accountants
Gina Caceres-Jimenez LONSDALE FINANCIAL LTD FIRST FLOOR, 10 FAIRFIELD TERRACE PELAW GATESHEAD Tyne and Wear NE10 0QR
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Advanced Application Solutions Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
154,684 
97,379 
Current assets
Inventories
12,148 
16,492 
Debtors
5
94,871 
28,037 
Cash at bank and in hand
391 
2,638 
107,410 
47,167 
Creditors: amounts falling due within one year
6
(109,611)
(84,783)
Net current liabilities
(2,201)
(37,616)
Net assets
152,483 
59,763 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
152,482 
59,762 
Shareholders' funds
152,483 
59,763 
For the year ending 31 January 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 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 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 and authorised for issue on 8 May 2026 and were signed on its behalf by
Steven Joseph Turner Director Company Registration No. 15380316
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Advanced Application Solutions Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Advanced Application Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 15380316. The registered office is 18 Ellerton Way, Gateshead, NE10 9TF, 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.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted. Deferred Tax reconciles the the difference between expected Corporation Taxes and Taxes actually due as a result of Capital and Annual Investment Allowances
Tangible fixed assets and depreciation
Depreciation begins in the first FULL year of ownership. 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:
Plant & machinery
10% diminishing Balance
Motor vehicles
10% Diminishing Balance
Fixtures & fittings
10% Diminishing Balance
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Advanced Application Solutions Ltd Notes to the Accounts for the year ended 31 January 2026
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
39,391 
57,988 
- 
97,379 
Additions
55,438 
11,000 
605 
67,043 
At 31 January 2026
94,829 
68,988 
605 
164,422 
Depreciation
Charge for the year
3,939 
5,799 
- 
9,738 
At 31 January 2026
3,939 
5,799 
- 
9,738 
Net book value
At 31 January 2026
90,890 
63,189 
605 
154,684 
At 31 January 2025
39,391 
57,988 
- 
97,379 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
- 
6,566 
Trade debtors
70,318 
- 
Deferred tax asset
20,953 
12,409 
91,271 
18,975 
Amounts falling due after more than one year
Other debtors
3,600 
9,062 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
20,037 
- 
Trade creditors
59,297 
70,224 
Taxes and social security
27,094 
12,670 
Accruals
3,183 
1,889 
109,611 
84,783 
7
Average number of employees
During the year the average number of employees was 3 (2025: 2).
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