ADVANCED ASSESSMENTS LTD

ADVANCED ASSESSMENTS LTD

Company Registration Number:
03743892 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

ADVANCED ASSESSMENTS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

ADVANCED ASSESSMENTS LTD

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 5,901 3,643
Total fixed assets: 5,901 3,643
Current assets
Debtors:   22,806 22,304
Cash at bank and in hand: 146,503 68,257
Total current assets: 169,309 90,561
Creditors: amounts falling due within one year:   (95,567) (36,077)
Net current assets (liabilities): 73,742 54,484
Total assets less current liabilities: 79,643 58,127
Total net assets (liabilities): 79,643 58,127
Capital and reserves
Called up share capital: 47,836 47,836
Profit and loss account: 31,807 10,291
Shareholders funds: 79,643 58,127

The notes form part of these financial statements

ADVANCED ASSESSMENTS LTD

Balance sheet statements

For the year ending 31 March 2023 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 December 2023
and signed on behalf of the board by:

Name: Dr Bernard Horford
Status: Director

The notes form part of these financial statements

ADVANCED ASSESSMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ADVANCED ASSESSMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

ADVANCED ASSESSMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 3,643
Additions 5,789
At 31 March 2023 9,432
Depreciation
At 01 April 2022 0
Charge for year 3,531
At 31 March 2023 3,531
Net book value
At 31 March 2023 5,901
At 31 March 2022 3,643