ADVANCED CAPITAL SOLUTIONS LIMITED

Company Registration Number:
03365879 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

ADVANCED CAPITAL SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ADVANCED CAPITAL SOLUTIONS LIMITED

Company Information

for the Period Ended 31 December 2024




Director: Robert D Jones
Susan L Martin
Secretary: Susan L Martin
Registered office: The Firs
42a Danson Road
Bexleyheath
Kent
DA6 8HB
Company Registration Number: 03365879 (England and Wales)

ADVANCED CAPITAL SOLUTIONS LIMITED

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

The Company is an FCA Registered Reinsurance Broker.

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Robert D Jones
Susan L Martin

Secretary
Susan L Martin

This report was approved by the board of directors on 12 July 2025
And Signed On Behalf Of The Board By:

Name: Robert D Jones
Status: Director

ADVANCED CAPITAL SOLUTIONS LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 238,884 225,598
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 157,894 ) ( 133,222 )
Operating Profit or (Loss) 80,990 92,376
Interest Receivable and Similar Income 38,466 8,086
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 119,456 100,462
Tax on Profit ( 29,417 ) ( 21,947 )
Profit or (Loss) for Period 90,039 78,515

The notes form part of these financial statements

ADVANCED CAPITAL SOLUTIONS LIMITED

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,874 2,237
Total fixed assets: 1,874 2,237
Current assets
Stocks: 0 0
Debtors: 55,090 21,045
Cash at bank and in hand: 1,146,541 994,912
Total current assets: 1,201,631 1,015,957
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 388,328 ) ( 291,268 )
Net current assets (liabilities): 813,303 724,689
Total assets less current liabilities: 815,177 726,926
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 815,177 726,926

The notes form part of these financial statements

ADVANCED CAPITAL SOLUTIONS LIMITED

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 10,000 10,000
Revaluation reserve: 5 716,926 638,411
Profit and loss account: 88,251 78,515
Shareholders funds: 815,177 726,926

For the year ending 31 December 2024 the company was entitled to exemption 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 this accounting 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.

This report was approved by the board of directors on 12 July 2025
And Signed On Behalf Of The Board By:

Name: Robert D Jones
Status: Director

The notes form part of these financial statements

ADVANCED CAPITAL SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These accounts have been prepared on the same consistent basis as used in previous years reporting, originally set by our former Auditors.

ADVANCED CAPITAL SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

ADVANCED CAPITAL SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

ADVANCED CAPITAL SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 2,237
Additions 262
Disposals (0)
Revaluations 0
Transfers 0
At 31 December 2024 2,499
Depreciation
At 01 January 2024 0
Charge for year 625
On disposals (0)
Other adjustments 0
At 31 December 2024 625
Net book value
At 31 December 2024 1,874
At 31 December 2023 2,237

ADVANCED CAPITAL SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Revaluation reserve


2024
£
Balance at 01 January 2024 638,411
Surplus or deficit after revaluation 78,515
Balance at 31 December 2024 716,926