1 false false false false false false false false false false true false false false false true true No description of principal activity 2024-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 6971358 2024-01-01 2024-12-31 6971358 2024-12-31 6971358 2023-12-31 6971358 2023-01-01 2023-12-31 6971358 2023-12-31 6971358 2022-12-31 6971358 bus:Director1 2024-01-01 2024-12-31 6971358 core:WithinOneYear 2024-12-31 6971358 core:WithinOneYear 2023-12-31 6971358 bus:Micro-entities 2024-01-01 2024-12-31 6971358 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 6971358 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 6971358 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 6971358 bus:FullAccounts 2024-01-01 2024-12-31
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.