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COMPANY REGISTRATION NUMBER: 6971358

ACS (Hull) Limited

Filleted Unaudited Financial Statements

31 December 2024

ACS (Hull) Limited

Statement of Financial Position

31 December 2024

| 2024 | 2023
| £ | £ | £ | £
Fixed assets |  | 3,216 |  | 2,619
|  | ------- |  | -------

Current assets | 2,424 |  | 4,514 |
Prepayments and accrued income | 251 |  | – |
| ------- |  | ------- |
|  | 2,675 |  | 4,514

Creditors: amounts falling due within one year |  | 3,787 |  | 2,478
|  | ------- |  | -------
Net current (liabilities)/assets |  | ( 1,112) |  | 2,036
|  | ------- |  | -------
Total assets less current liabilities |  | 2,104 |  | 4,655

Provisions for liabilities |  | 427 |  | 498

Accruals and deferred income |  | 780 |  | 682
|  | ------- |  | -------
|  | 897 |  | 3,475
|  | ------- |  | -------

Capital and reserves |  | 897 |  | 3,475
|  | ---- |  | -------

Notes to the financial statements
1. Particulars of employees
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year there were no director's advances, credits and guarantees.
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 8 September 2025 , and are signed on behalf of the board by:

Kevin Thompson |
Director |

Company registration number: 6971358
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 110 Hooks Lane, Thorngumbald, Hull, East Yorkshire, HU12 9QD.