0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-06-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC563120 2022-06-01 2023-05-31 SC563120 2023-05-31 SC563120 2022-05-31 SC563120 2021-06-01 2022-05-31 SC563120 2022-05-31 SC563120 2021-05-31 SC563120 bus:LeadAgentIfApplicable 2022-06-01 2023-05-31 SC563120 bus:Director2 2022-06-01 2023-05-31 SC563120 core:WithinOneYear 2023-05-31 SC563120 core:WithinOneYear 2022-05-31 SC563120 bus:Micro-entities 2022-06-01 2023-05-31 SC563120 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 SC563120 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 SC563120 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 SC563120 bus:FullAccounts 2022-06-01 2023-05-31
COMPANY REGISTRATION NUMBER: SC563120
Advanced Contracts UK Limited
Filleted Unaudited Financial Statements
31 May 2023
Advanced Contracts UK Limited
Financial Statements
Year ended 31 May 2023
Contents
Page
Report to the director on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
Advanced Contracts UK Limited
Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Advanced Contracts UK Limited
Year ended 31 May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Advanced Contracts UK Limited for the year ended 31 May 2023, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of Chartered Accountants Ireland, we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie. This report is made solely to the Board of Directors of Advanced Contracts UK Limited, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of Advanced Contracts UK Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to to anyone other than Advanced Contracts UK Limited and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that Advanced Contracts UK Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Advanced Contracts UK Limited. You consider that Advanced Contracts UK Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Advanced Contracts UK Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
CLAREMOUNT Chartered accountants
1b Brookmount Crescent Omagh Co Tyrone BT78 5HG
7 February 2024
Advanced Contracts UK Limited
Statement of Financial Position
31 May 2023
2023
2022
£
£
Current assets
16
26
Creditors: amounts falling due within one year
1,400
1,320
-------
-------
Net current liabilities
1,384
1,294
-------
-------
Total assets less current liabilities
( 1,384)
( 1,294)
Accruals and deferred income
720
480
-------
-------
(2,104)
(1,774)
-------
-------
Capital and reserves
( 2,104)
( 1,774)
-------
-------
For the year ending 31 May 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 his 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 7 February 2024 , and are signed on behalf of the board by:
Mr A Donaghy
Director
Company registration number: SC563120
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 2 Osprey Cresent, Paisley, Renfrewshire, PA3 2QQ.