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Registration number: 12716519

Abydos Intelligent Solutions Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Abydos Intelligent Solutions Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Abydos Intelligent Solutions Ltd

Company Information

Director

Mr Stephen Mooney

Registered office

6b Parkway
Porters Wood
St. Albans
Hertfordshire
AL3 6PA

Accountants

IA Accountants
Chartered Accountants
9 Barlings Road
Harpenden
Herts
AL5 2AL

 

Abydos Intelligent Solutions Ltd

(Registration number: 12716519)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

264,498

264,498

Current assets

9,020

34,818

Prepayments and accrued income

6,000

11,000

Creditors: Amounts falling due within one year

(3,422)

(4,553)

Net current assets

11,598

41,265

Total assets less current liabilities

276,096

305,763

Creditors: Amounts falling due after more than one year

(60,000)

(60,000)

Accruals and deferred income

(2,000)

(4,200)

 

214,096

241,563

Capital and reserves

214,096

241,563

1

General information

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

The address of its registered office is:
6b Parkway
Porters Wood
St. Albans
Hertfordshire
AL3 6PA
England

These financial statements were authorised for issue by the director on 25 October 2023.

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 the director) during the year, was 0 (2022 - 0).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Abydos Intelligent Solutions Ltd

(Registration number: 12716519)
Balance Sheet as at 28 February 2023

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.

Approved and authorised by the director on 25 October 2023
 

.........................................
Mr Stephen Mooney
Director