1 May 2022 v2023.21.1 micro_entity_frs_105_v1_1_0 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP072210902022-05-012023-04-30072210902023-04-30072210902022-04-3007221090core:WithinOneYear2023-04-3007221090core:WithinOneYear2022-04-3007221090bus:RegisteredOffice2022-05-012023-04-30072210902021-05-012022-04-3007221090bus:Director12022-05-012023-04-300722109012022-05-012023-04-3007221090countries:EnglandWales2022-05-012023-04-3007221090bus:AuditExemptWithAccountantsReport2022-05-012023-04-3007221090bus:PrivateLimitedCompanyLtd2022-05-012023-04-3007221090bus:Micro-entities2022-05-012023-04-3007221090bus:FullAccounts2022-05-012023-04-30
Company registration number:
07221090
Advanced Control Services Ltd
Unaudited Filleted Financial Statements for the year ended
30 April 2023
Advanced Control Services Ltd
Statement of Financial Position
30 April 2023
20232022
££
Fixed assets
555
 
909
 
   
Current assets
31,107
 
44,837
 
Prepayments and accrued income
4,950
 
708
 
Creditors: amounts falling due within one year
(11,967
)
(15,611
)
Net current assets
24,090
 
29,934
 
Total assets less current liabilities
24,645
 
30,843
 
Provisions for liabilities
(395
)
(395
)
Accruals and deferred income
(2,500
)
(1,900
)
Net assets
21,750
 
28,548
 
   
Capital and reserves
21,750
 
28,548
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit 6a Birch Lane Industrial Estate
,
Aldridge
,
Walsall
,
West Midlands
,
WS9 0NF
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2022:
1.00
).
For the year ending
30 April 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
2 October 2023
, and are signed on behalf of the board by:
Mr Steve Lavin
Director
Company registration number:
07221090