Registered Number 09012517

ADVISOR WORKFLOW LTD

Micro-entity Accounts

31 December 2022

ADVISOR WORKFLOW LTD Registered Number 09012517

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
43,173
43,333
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(29,669)
(29,688)
Net current assets (liabilities)
13,504
13,645
Total assets less current liabilities
13,504
13,645
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
13,504
13,645
Capital and reserves
13,504
13,645
  • For the year ending 31 December 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 September 2023

And signed on their behalf by:
Joanne Taylor, Director

Footnotes:

ADVISOR WORKFLOW LTD Registered Number 09012517

Notes to the Micro-entity Accounts for the period ended 31 December 2022

1Employees
2022 2021
Average number of employees during the period 0 0
2Off balance sheet arrangements
The company has never owned any computer equipment. The software owned by the company was held on external computer equipment which was under the control of both founding directors. Only the resigning director, John Taylor now has control of this computer equipment and although it has been requested, he has not yet returned the software to the company.