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ADVANCED TECHNICAL SERVICES LTD

Registered Number
08006712
(England and Wales)

Unaudited Financial Statements for the Year ended
17 April 2024

ADVANCED TECHNICAL SERVICES LTD
Company Information
for the year from 18 April 2023 to 17 April 2024

Director

FOWLER, Steven

Company Secretary

FOWLER, Suzanne

Registered Address

14 Avon Road
Barrow Upon Soar
Loughborough
LE12 8LE

Registered Number

08006712 (England and Wales)
ADVANCED TECHNICAL SERVICES LTD
Balance Sheet as at
17 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets45,5505,777
5,5505,777
Current assets
Debtors5,410-
Cash at bank and on hand8,38618,940
13,79618,940
Creditors amounts falling due within one year5(9,948)(15,401)
Net current assets (liabilities)3,8483,539
Total assets less current liabilities9,3989,316
Creditors amounts falling due after one year6(8,667)(10,667)
Net assets731(1,351)
Capital and reserves
Called up share capital100100
Profit and loss account631(1,451)
Shareholders' funds731(1,351)
The financial statements were approved and authorised for issue by the Director on 15 December 2024, and are signed on its behalf by:
FOWLER, Steven
Director
Registered Company No. 08006712
ADVANCED TECHNICAL SERVICES LTD
Notes to the Financial Statements
for the year ended 17 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year22
3.Intangible assets

Other

Total

££
Cost or valuation
At 18 April 2324,75024,750
At 17 April 2424,75024,750
Amortisation and impairment
At 18 April 2324,75024,750
At 17 April 2424,75024,750
Net book value
At 17 April 24--
At 17 April 23--
4.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 18 April 234,6318,50094314,074
Additions--1,3991,399
At 17 April 244,6318,5002,34215,473
Depreciation and impairment
At 18 April 233,4954,1486548,297
Charge for year2368705201,626
At 17 April 243,7315,0181,1749,923
Net book value
At 17 April 249003,4821,1685,550
At 17 April 231,1364,3522895,777
5.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts2,0002,000
Taxation and social security7,02311,226
Other creditors-1,250
Accrued liabilities and deferred income925925
Total9,94815,401
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts8,66710,667
Total8,66710,667