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Company Registration No. 15063305 (England and Wales)
Advanced Data Services Ltd Unaudited accounts for the period from 10 August 2023 to 31 August 2024
Advanced Data Services Ltd Unaudited accounts Contents
Page
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Advanced Data Services Ltd Company Information for the period from 10 August 2023 to 31 August 2024
Director
Adam Rushforth
Company Number
15063305 (England and Wales)
Registered Office
109 Mossfield Road Kearsley Bolton Lancashire BL4 8LU England
Accountants
UK Taxshops 155 Chapel Street Leigh Lancashire WN7 2AL
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Advanced Data Services Ltd Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
25,612 
Current assets
Debtors
2,056 
Cash at bank and in hand
158 
2,214 
Creditors: amounts falling due within one year
(23,608)
Net current liabilities
(21,394)
Net assets
4,218 
Capital and reserves
Called up share capital
100 
Profit and loss account
4,118 
Shareholders' funds
4,218 
For the period ending 31 August 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 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 15 May 2025 and were signed on its behalf by
Adam Rushforth Director Company Registration No. 15063305
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Advanced Data Services Ltd Notes to the Accounts for the period from 10 August 2023 to 31 August 2024
1
Statutory information
Advanced Data Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15063305. The registered office is 109 Mossfield Road, Kearsley, Bolton, Lancashire, BL4 8LU, 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 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.
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
25%
Motor vehicles
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 10 August 2023
- 
- 
- 
Additions
10,150 
24,000 
34,150 
At 31 August 2024
10,150 
24,000 
34,150 
Depreciation
Charge for the period
2,538 
6,000 
8,538 
At 31 August 2024
2,538 
6,000 
8,538 
Net book value
At 31 August 2024
7,612 
18,000 
25,612 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
2,056 
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Advanced Data Services Ltd Notes to the Accounts for the period from 10 August 2023 to 31 August 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Obligations under finance leases and hire purchase contracts
14,560 
Taxes and social security
2,401 
Loans from directors
6,497 
Accruals
150 
23,608 
7
Average number of employees
During the period the average number of employees was 2.
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