Registered number
03258760
Advanced Computer Solutions Limited
Accounts
30 September 2024
Advanced Computer Solutions Limited
Registered number: 03258760
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 2,204 2,769
Current assets 68,782 68,534
Prepayments and accrued income - 15,840
68,782 84,374
Creditors: amounts falling due within one year (69,796) (85,938)
Net current liabilities (1,014) (1,564)
Total assets less current liabilities 1,190 1,205
Accruals and deferred income (1,185) (1,200)
Net assets 5 5
Capital and reserves 5 5
Number Number
Average number of employees 2 2
At the year end the company was owed £5,606 (2023: £6,212) from A Wheatley, the company's director and shareholder.
The company is a private company limited by shares and incorporated in England. Its registered office is 9 Goldington Road, Bedford, MK40 3JY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr D W H Bretherton
Director
Approved by the board on 26 June 2025
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