Company Registration No. 14475127 (England and Wales)
As Advance Solutions Ltd
Unaudited accounts
for the year ended 30 November 2025
As Advance Solutions Ltd
Unaudited accounts
Contents
As Advance Solutions Ltd
Company Information
for the year ended 30 November 2025
Director
Mohamed Azmi MOHAMED HAMEENUDEEN
Company Number
14475127 (England and Wales)
Registered Office
318 Romford Road
London
E7 8BD
United Kingdom
Accountants
Accounts Tree LTD
318 Romford Road
LONDON
E7 8BD
As Advance Solutions Ltd
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
2,790
2,065
Creditors: amounts falling due within one year
(24,264)
(2,452)
Net current liabilities
(6,474)
(387)
Net assets/(liabilities)
166
(387)
Called up share capital
100
100
Profit and loss account
66
(487)
Shareholders' funds
166
(387)
For the year ending 30 November 2025 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 10 August 2026 and were signed on its behalf by
Mohamed Azmi MOHAMED HAMEENUDEEN
Director
Company Registration No. 14475127
As Advance Solutions Ltd
Notes to the Accounts
for the year ended 30 November 2025
As Advance Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 14475127. The registered office is 318 Romford Road, London, E7 8BD, 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.
These financial statements for the year ended 30 November 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
6,550
1,600
8,150
At 30 November 2025
6,550
1,600
8,150
Charge for the year
1,310
200
1,510
At 30 November 2025
1,310
200
1,510
At 30 November 2025
5,240
1,400
6,640
As Advance Solutions Ltd
Notes to the Accounts
for the year ended 30 November 2025
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
566
-
Loans from directors
2,479
2,202
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).