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Registration number: 12464843

Augmentive Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2022

 

Augmentive Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Augmentive Ltd

(Registration number: 12464843)
Balance Sheet as at 28 February 2022

2022
£

2021
£

Fixed assets

2,248

-

Current assets

287,259

6,105

Creditors: Amounts falling due within one year

(103,276)

(29,496)

Net current assets/(liabilities)

183,983

(23,391)

Total assets less current liabilities

186,231

(23,391)

Accruals and deferred income

(11,822)

(1,200)

 

174,409

(24,591)

Capital and reserves

174,409

(24,591)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Green Farm House
The Street
Stoke By Clare
Suffolk
CO10 8HP

These financial statements were authorised for issue by the Board on 2 September 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2021 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Augmentive Ltd

(Registration number: 12464843)
Balance Sheet as at 28 February 2022

For the financial year ending 28 February 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 2 September 2022 and signed on its behalf by:
 

.........................................

Mr K Norman
Director