2024-10-01 11647583 2025-09-30 11647583 2024-10-01 2025-09-30 11647583 uk-bus:RegisteredOffice 2024-10-01 2025-09-30 11647583 uk-bus:Director1 2024-10-01 2025-09-30 11647583 uk-bus:Director1 2025-09-30 11647583 2024-09-30 11647583 2023-10-01 2024-09-30 11647583 uk-core:WithinOneYear 2024-09-30 11647583 uk-core:WithinOneYear 2025-09-30 11647583 uk-core:ShareCapital 2025-09-30 11647583 uk-core:ShareCapital 2024-09-30 11647583 uk-core:RetainedEarningsAccumulatedLosses 2025-09-30 11647583 uk-core:RetainedEarningsAccumulatedLosses 2024-09-30 11647583 uk-core:CommercialMotorVehicles 2024-09-30 11647583 uk-core:ToolsEquipment 2024-09-30 11647583 uk-core:CommercialMotorVehicles 2024-10-01 2025-09-30 11647583 uk-core:ToolsEquipment 2025-09-30 11647583 uk-core:CommercialMotorVehicles 2025-09-30 11647583 uk-core:ToolsEquipment 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure 11647583 uk-bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 11647583 uk-bus:FRS102 2024-10-01 2025-09-30 11647583 uk-bus:FullAccounts 2024-10-01 2025-09-30 11647583 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30

A C S DATACOMS LIMITED

Registered Number:11647583

For the year ended 30 September 2025
England and Wales
Report of the Director and Unaudited Financial Statements

2
For the year ended 30 September 2025
A C S DATACOMS LIMITED
Contents Page

Company Information

1

2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position
6
Statement of Changes in Equity
7 to 9
Notes to the Financial Statements
3
For the year ended 30 September 2025
A C S DATACOMS LIMITED
Company Information
Anthony Charles Smith
Director
Anthony Charles Smith

Company
Secretary

11647583

Registered Number

9, Bramfield

Registered Office

Hemel Hempstead
Herts
HP2 7NZ
A L C Pateman
Accountants
59, Kimpton Close
Hemel Hempstead
Herts
HP2 7PW
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For the year ended 30 September 2025
A C S DATACOMS LIMITED
Director's Report

The director presents his report and financial statements for the year ended 30 September
2025.

Principal activities

The principal activity of the company continued to be that of the provision of data communication services.

Director
The director who served the company throughout the year was as follows:
Anthony Charles Smith

Anthony Charles Smith Secretary

Signed on behalf of the board of directors

This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.

Date:

28 October 2025
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5
For the year ended 30 September 2025
A C S DATACOMS LIMITED
Independent Accountants' Report

As described on the Statement of Financial Position you are responsible for the preparation
of the financial statements for the year ended 30 September 2025 and you consider that the
company is exempt from an audit under the Companies Act 2006. In accordance with your
instructions, we have compiled these unaudited financial statements in order to assist you
to fulfil your statutory responsibilities, from the accounting records and information and
explanations supplied to us.

A L C Pateman
59, Kimpton Close
Hemel Hempstead
Herts
HP2 7PW

Date:

27 October 2025
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6
For the year ended 30 September 2025
A C S DATACOMS LIMITED
Income Statement
2024

£

2025

£

Turnover

75,980
39,060
(3,212)

Cost of sales

(25,822)
35,848
Gross profit
50,158

Administrative expenses

(29,356)
(25,460)
Operating profit
20,802
10,388
20,802
10,388
Profit before taxation
(3,535)
(1,864)

Taxation

17,267
Profit for the financial year
8,524
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7

Registered Number :

11647583

As at 30 September 2025

A C S DATACOMS LIMITED
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

6,797
6,376
2
6,797
6,376

Current assets

Inventories

55
89
3

Trade and other receivables

4,880
4,990
4
3,083

Cash and cash equivalents

7,662
12,741
8,018

Trade and other payables: amounts falling due
within one year

(13,652)
(16,529)
5
(5,634)
(3,788)
Net current liabilities

Total assets less current liabilities

3,009
742
3,009
Net assets
742

Capital and reserves

Called up share capital

100
100

Retained earnings

2,909
642
3,009
742
Shareholders' funds

For the year ended 30 September 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 of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of
the company as at the end of each financial year and of its profit or loss for each financial
year in accordance with the requirements of Section 394 and 395 and which otherwise
comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Anthony Charles Smith

These financial statements were approved and authorised for issue by the Board on 28 October 2025 and were signed by:

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8

Registered Number :

11647583

For the year ended 30 September 2025
A C S DATACOMS LIMITED
Statement of Financial Position Continued

The notes form part of these financial statements

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9
For the year ended 30 September 2025
A C S DATACOMS LIMITED
Statement of Changes in Equity

Share
Capital

Retained
earnings

Total

£

£

£

Balance at 01 October 2023

100
1,118
1,218
8,524
8,524
Profit/Loss for the period

Dividends

(9,000)
(9,000)

Balance at 30 September 2024 and 01 October
2024

742
642
100
17,267
17,267
Profit/Loss for the year

Dividends

(15,000)
(15,000)

Balance at 30 September 2025

100
2,909
3,009
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For the year ended 30 September 2025
A C S DATACOMS LIMITED
Notes to the Financial Statements
Statutory Information

A C S DATACOMS LIMITED is a private limited company, limited by shares, domiciled in
England and Wales, registration number 11647583.

Registered address:

9, Bramfield
Hemel Hempstead
Herts
HP2 7NZ

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of
Section 1 A of Financial Reporting Standard 102 ''The Financial Reporting Standard
applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial
statements have been prepared under the historical costs convention as modified by the
revaluation of certain assets.

2. Property, plant and equipment

Total

Motor
Vehicles

Plant and
Machinery

£

£

£

Cost or
valuation

At 01 October 2024

14,975
7,700
7,275
2,120
-
2,120

Additions

At 30 September 2025

9,395
7,700
17,095

Provision for depreciation and impair
ment

At 01 October 2024

8,599
4,546
4,053
Charge for year
1,699
631
1,068

At 30 September 2025

10,298
5,177
5,121

At 30 September 2025

Net book value

4,274
2,523
6,797

At 30 September 2024

3,222
3,154
6,376

3. Inventories

2024
2025

£

£

Stocks

89
55

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For the year ended 30 September 2025
A C S DATACOMS LIMITED
Notes to the Financial Statements Continued

4. Trade and other receivables

2024
2025

£

£

Trade debtors

4,990
4,880

5. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Taxation and social security

4,033
2,077

Other creditors

12,496
11,575
16,529
13,652

6. Average number of persons employed

During the year the average number of employees was 1 (2024 : 1)
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