Company Registration Number 10665070 (England and Wales)
ADVANCED COORDINATION SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
Haines Watts
Chartered Accountants
Bridge House
157 Ashley Road
Hale
Altrincham
Cheshire
WA14 2UT
ADVANCED COORDINATION SERVICES LTD
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Called up share capital not paid
1
1
Fixed assets
2,881
4,215
Current assets
216,009
188,440
Prepayments and accrued income
-
0
345
Creditors: amounts falling due within one year
(190,318)
(158,770)
Net current assets
25,691
30,015
Total assets less current liabilities
28,573
34,231
Creditors: amounts falling due after more than one year
(28,504)
(34,176)
Net assets
69
55
Capital and reserves
69
55
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year the directors withdrew £46,207 from the company and introduced £24,732. At the balance sheet date £154,053 (2022: £132,578) was due to the company from the directors. The loan is interest free and has no fixed repayment terms.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

Advanced Coordination Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 18 Farmfield Drive, Tytherington, Macclesfield, SK10 2TJ.

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

ADVANCED COORDINATION SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 20 October 2023 and are signed on its behalf by:
..............................................
Mr J A Shadwell
Director
Company registration number 10665070 (England and Wales)
2023-03-312022-04-01falseCCH SoftwareCCH Accounts Production 2023.200No description of principal activityMr J A ShadwellMrs N Shadwell106650702022-04-012023-03-31106650702023-03-31106650702022-03-3110665070core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-3110665070core:CurrentFinancialInstrumentscore:WithinOneYear2022-03-3110665070core:Non-currentFinancialInstruments2023-03-3110665070core:Non-currentFinancialInstruments2022-03-31106650702021-04-012022-03-3110665070bus:Director12022-04-012023-03-3110665070bus:PrivateLimitedCompanyLtd2022-04-012023-03-3110665070bus:SmallCompaniesRegimeForAccounts2022-04-012023-03-3110665070bus:FRS1022022-04-012023-03-3110665070bus:AuditExemptWithAccountantsReport2022-04-012023-03-3110665070bus:Director22022-04-012023-03-3110665070bus:FullAccounts2022-04-012023-03-31xbrli:purexbrli:sharesiso4217:GBP