1 January 2023 false Taxfiler 2024.1 05318024business:PrivateLimitedCompanyLtd2023-01-012023-12-31 053180242022-12-31 053180242023-01-012023-12-31 05318024business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 05318024business:AbridgedAccounts2023-01-012023-12-31 053180242023-12-31 05318024business:Director12023-01-012023-12-31 05318024business:RegisteredOffice2023-01-012023-12-31 053180242022-12-31 05318024core:WithinOneYear2023-12-31 05318024core:WithinOneYear2022-12-31 05318024core:AfterOneYear2023-12-31 05318024core:AfterOneYear2022-12-31 05318024core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 05318024core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 05318024core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 05318024core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 05318024core:PreviouslyStatedAmount2023-12-31 05318024core:PreviouslyStatedAmount2022-12-31 05318024business:SmallEntities2023-01-012023-12-31 05318024countries:EnglandWales2023-01-012023-12-31 05318024core:PlantMachinery2023-01-012023-12-31 05318024core:MotorVehicles2023-01-012023-12-31 05318024core:FurnitureFittings2023-01-012023-12-31 05318024core:ComputerEquipment2023-01-012023-12-31 053180242022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 05318024 (England and Wales)
Advance Satellite Services Limited Unaudited accounts for the year ended 31 December 2023
Advance Satellite Services Limited Unaudited accounts Contents
Page
- 2 -
Advance Satellite Services Limited Company Information for the year ended 31 December 2023
Director
Melvin Mannion
Company Number
05318024 (England and Wales)
Registered Office
OFFICE 49 FLEXSPACE MANCHESTER ROAD BOLTON BL3 2NZ ENGLAND
Accountants
Xeinadin Group Regent House Folds Road Bolton BL1 2RZ
- 3 -
Advance Satellite Services Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
28,009 
25,499 
Current assets
Debtors
102,729 
98,884 
Cash at bank and in hand
76,374 
543 
179,103 
99,427 
Creditors: amounts falling due within one year
(41,976)
(30,080)
Net current assets
137,127 
69,347 
Total assets less current liabilities
165,136 
94,846 
Creditors: amounts falling due after more than one year
(37,277)
(44,927)
Provisions for liabilities
Deferred tax
(5,322)
(4,845)
Net assets
122,537 
45,074 
Capital and reserves
Called up share capital
103 
103 
Profit and loss account
122,434 
44,971 
Shareholders' funds
122,537 
45,074 
For the year ending 31 December 2023 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 22 February 2024 and were signed on its behalf by
Melvin Mannion Director Company Registration No. 05318024
- 4 -
Advance Satellite Services Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Advance Satellite Services Limited is a private company, limited by shares, registered in England and Wales, registration number 05318024. The registered office is OFFICE 49 FLEXSPACE, MANCHESTER ROAD, BOLTON, BL3 2NZ, ENGLAND.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Presentation currency
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:
Plant & machinery
20% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2023
64,887 
Additions
11,792 
At 31 December 2023
76,679 
Depreciation
At 1 January 2023
39,388 
Charge for the year
9,282 
At 31 December 2023
48,670 
Net book value
At 31 December 2023
28,009 
At 31 December 2022
25,499 
- 5 -
Advance Satellite Services Limited Notes to the Accounts for the year ended 31 December 2023
5
Average number of employees
During the year the average number of employees was 6 (2022: 7).
- 6 -