Registered Number 05719085

ADVANCED INFORMATION DEVELOPMENT & CONSULTING LTD.

Micro-entity Accounts

31 December 2025

ADVANCED INFORMATION DEVELOPMENT & CONSULTING LTD. Registered Number 05719085

Micro-entity Balance Sheet as at 31 December 2025

Notes 2025 2024
Fixed Assets
1
255
Current Assets
1,214,907
799,399
Creditors: amounts falling due within one year
(3,744)
(236,699)
Net current assets (liabilities)
1,211,163
562,700
Total assets less current liabilities
1,211,164
562,955
Provisions for liabilities
(76,614)
(1,918)
Accruals and deferred income
(12,060)
(16,024)
Total net assets (liabilities)
1,122,490
545,013
Capital and reserves
1,122,490
545,013
  • For the year ending 31 December 2025 the company was entitled to exemption 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 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.

Approved by the Board on 12 August 2026

And signed on their behalf by:
Schmidt Stefan, Director

ADVANCED INFORMATION DEVELOPMENT & CONSULTING LTD. Registered Number 05719085

Notes to the Micro-entity Accounts for the period ended 31 December 2025

1Employees
2025 2024
Average number of employees during the period 1 1