Company Registration No. 08416411 (England and Wales)
Asset Control Solutions Limited
Unaudited accounts
for the period from 1 April 2023 to 30 March 2024
Asset Control Solutions Limited
Annual report and unaudited accounts
for the period from 1 April 2023 to 30 March 2024
Asset Control Solutions Limited
Company Information
for the period from 1 April 2023 to 30 March 2024
Company Number
08416411 (England and Wales)
Registered Office
Solutions House
Vickers Street
Manchester
M40 8EF
Accountants
Ambient Accounting Ltd
Suite 6 Ellesmere House
1 Pennington Street
Worsley
Manchester
M28 3LR
Asset Control Solutions Limited
Statement of Financial Position
as at 30 March 2024
Current assets
42,830
48,452
Creditors: amounts falling due within one year
(18,809)
(15,821)
Net current assets
24,021
32,631
Total assets less current liabilities
25,703
34,733
Creditors: amounts falling due after more than one year
(25,581)
(33,135)
Capital and reserves
122
1,598
Asset Control Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 08416411. The registered office is Solutions House, Vickers Street, Manchester, M40 8EF.
2 Average number of employees
During the period the average number of employees was 2 (2023: 2).
For the period ending 30 March 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 January 2025
R T Whittle
Director
Company Registration No. 08416411