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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

 
 
 
£
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 
 
  1. 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.
  2. 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.
  3. 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
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