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Registered Number: 09656173
England and Wales
Unaudited Financial Statements
for the year ended 30 June 2026
for
ADVANCED MANAGEMENT INFORMATION SYSTEMS LTD

ADVANCED MANAGEMENT INFORMATION SYSTEMS LTD ###### Statement of Financial Position As at 30 June 2026
|  | £ | 2026 £ |  | £ | 2025 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 3,407 |  |  | 5,113
Current assets |  | 63,418 |  |  | 47,215 |
Creditors: amount falling due within one year |  | (22,208) |  |  | (15,779) |
Net current assets/(liabilities) |  |  | 41,210 |  |  | 31,436
Total assets less current liabilities |  |  | 44,617 |  |  | 36,549
Net assets/(liabilities) |  |  | 44,617 |  |  | 36,549
Capital and reserves |  |  | 44,617 |  |  | 36,549
For the year ended 30 June 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. Signed on behalf of the board of directors:
--------------------------------------------- Peter Graham Williamson Director |  |
Date approved: 16 July 2026 1

ADVANCED MANAGEMENT INFORMATION SYSTEMS LTD ###### Notes to the Accounts For the year ended 30 Jun 2026
Statutory Information Advanced Management Information Systems Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 09656173, registration address 233 Surbiton Road, Stockton On Tees, TS19 7SF, United Kingdom. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2. | Average number of employees Average number of employees during the year were 2 (2025: 2).
3. | Director Advances Credits Note At 30 June 2026 Advanced Management Information Systems Ltd owed £3,320.87 to the director (£318.42 at 30 June 2025).
2