Company Registration No. 14692162 (England and Wales)
Advanced Contracts Solutions Holdings Limited
Unaudited accounts
for the period from 29 February 2024 to 28 February 2025
Advanced Contracts Solutions Holdings Limited
Unaudited accounts
Contents
Advanced Contracts Solutions Holdings Limited
Company Information
for the period from 29 February 2024 to 28 February 2025
Company Number
14692162 (England and Wales)
Registered Office
C/O STATELY-ALBION LIMITED UNIT 20 DARRE
PRINCE OF WALES INDUSTRIAL ESTATE
ABERCAN
NEWPORT
NP11 5AR
UNITED KINGDOM
Accountants
Evans Entwistle
Villa House
7 Herbert Terrace
Penarth
Vale of Glamorgan
CF64 2AH
Advanced Contracts Solutions Holdings Limited
Statement of financial position
as at 28 February 2025
Investments
794,589
794,589
Creditors: amounts falling due within one year
(700)
-
Net current (liabilities)/assets
(700)
8
Total assets less current liabilities
793,889
794,597
Creditors: amounts falling due after more than one year
(185,581)
(794,589)
Called up share capital
8
8
Profit and loss account
608,300
-
Shareholders' funds
608,308
8
For the period ending 28 February 2025 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 5 September 2025 and were signed on its behalf by
Matthew Hiscox
Director
Company Registration No. 14692162
Advanced Contracts Solutions Holdings Limited
Notes to the Accounts
for the period from 29 February 2024 to 28 February 2025
Advanced Contracts Solutions Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 14692162. The registered office is C/O STATELY-ALBION LIMITED UNIT 20 DARRE, PRINCE OF WALES INDUSTRIAL ESTATE, ABERCAN, NEWPORT, NP11 5AR, UNITED KINGDOM.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investments in shares are included at fair value.
4
Investments
Subsidiary undertakings
Valuation at 29 February 2024
794,589
Valuation at 28 February 2025
794,589
£794,589 is the total consideration for share purchase agreement plus legal fees relating to Advanced Contracts Solutions Limited.
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Advanced Contracts Solutions Holdings Limited
Notes to the Accounts
for the period from 29 February 2024 to 28 February 2025
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
185,581
194,589
Allotted, called up and fully paid:
8 Ordinary shares of £1 each
8
8
9
Average number of employees
During the period the average number of employees was 0 (2024: 0).