Pacsys Limited Filleted Accounts Cover
Pacsys Limited
Company No. 03907167
Unaudited Accounts
31 January 2023
Pacsys Limited Balance Sheet Registrar
at
31 January 2023
Company No.
03907167
2023
2022
£
£
Fixed assets
4,4214,272
Current assets
45,85240,526
Prepayments and accrued income
(15,432)
(26,767)
Creditors: Amounts falling due within one year
(40,560)
(31,482)
Net current liabilities
(10,140)
(17,723)
Total assets less current liabilities
(5,719)
(13,451)
Accruals and deferred income
(642)
-
(6,361)
(13,451)
Capital and reserves
(6,361)
(13,451)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
4
4
3
General information
Its registered number is:
03907167
Its registered office is:
15 Willesden Green
Nuthall
Nottingham
Nottinghamshire
NG16 1QF
For the year ended 31 January 2023 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 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 January 2023 and signed on its behalf by:
P. Macey - Director
Pacsys Limited0390716731 January 202301 February 2022false31 January 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the year under review was developing, maintaining and selling licenses for the PAFEC Vibro Acoustics program. 039071672022-02-012023-01-31039071672023-01-31039071672022-01-3103907167core:WithinOneYear2023-01-3103907167core:WithinOneYear2022-01-31039071672021-02-012022-01-3103907167bus:RegisteredOffice2022-02-012023-01-31039071672022-02-0103907167bus:Micro-entities2022-02-012023-01-3103907167bus:FullAccounts2022-02-012023-01-3103907167bus:AuditExempt-NoAccountantsReport2022-02-012023-01-3103907167bus:Director12022-02-012023-01-3103907167bus:PrivateLimitedCompanyLtd2022-02-012023-01-31iso4217:GBPxbrli:pure