27 February 2023 false Taxfiler 2024.6 14692162business:PrivateLimitedCompanyLtd2023-02-272024-02-28 146921622023-02-26 14692162business:EntityNoLongerTradingButTradedInPast2023-02-272024-02-28 146921622023-02-272024-02-28 14692162business:AuditExemptWithAccountantsReport2023-02-272024-02-28 14692162business:AbridgedAccounts2023-02-272024-02-28 146921622024-02-28 14692162business:Director12023-02-272024-02-28 14692162business:Director22023-02-272024-02-28 14692162business:Director32023-02-272024-02-28 14692162business:Director42023-02-272024-02-28 14692162business:RegisteredOffice2023-02-272024-02-28 14692162core:AfterOneYear2024-02-28 14692162core:ShareCapitalcore:PreviouslyStatedAmount2024-02-28 14692162core:PreviouslyStatedAmount2024-02-28 14692162business:SmallEntities2023-02-272024-02-28 14692162countries:EnglandWales2023-02-272024-02-28 14692162business:OrdinaryShareClass12023-02-272024-02-28 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14692162 (England and Wales)
ADVANCED CONTRACTS SOLUTIONS HOLDINGS LIMITED Unaudited accounts for the period from 27 February 2023 to 28 February 2024
ADVANCED CONTRACTS SOLUTIONS HOLDINGS LIMITED Unaudited accounts Contents
Page
- 2 -
ADVANCED CONTRACTS SOLUTIONS HOLDINGS LIMITED Company Information for the period from 27 February 2023 to 28 February 2024
Directors
Matthew Hiscox Graham Hurd Robert Hurd Adam Phillips
Company Number
14692162 (England and Wales)
Registered Office
C/O STATELY-ALBION LIMITED UNIT 20 DARRE PRINCE OF WALES INDUSTRIAL ESTATE ABERCAN NEWPORT NP11 5AR UNITED KINGDOM
Accountants
Evans Entwistle Villa House 7 Herbert Terrace Penarth Vale of Glamorgan CF64 2AH
- 3 -
ADVANCED CONTRACTS SOLUTIONS HOLDINGS LIMITED Statement of financial position as at 28 February 2024
2024 
Notes
£ 
Fixed assets
Investments
750,000 
Current assets
Debtors
8 
Net current assets
8 
Total assets less current liabilities
750,008 
Creditors: amounts falling due after more than one year
(750,000)
Net assets
8 
Capital and reserves
Called up share capital
8 
Shareholders' funds
8 
For the period ending 28 February 2024 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 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 the period 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 of Directors and authorised for issue on 26 November 2024 and were signed on its behalf by
Matthew Hiscox Director Company Registration No. 14692162
- 4 -
ADVANCED CONTRACTS SOLUTIONS HOLDINGS LIMITED Notes to the Accounts for the period from 27 February 2023 to 28 February 2024
1
Statutory information
ADVANCED CONTRACTS SOLUTIONS HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14692162. The registered office is C/O STATELY-ALBION LIMITED UNIT 20 DARRE, PRINCE OF WALES INDUSTRIAL ESTATE, ABERCAN, NEWPORT, NP11 5AR, UNITED KINGDOM.
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 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.
Presentation currency
The accounts are presented in £ sterling.
Investments
Investments in shares are included at fair value.
4
Share capital
2024 
£ 
Allotted, called up and fully paid:
8 Ordinary shares of £1 each
8 
5
Average number of employees
During the period the average number of employees was 0.
- 5 -