ACCOUNTING SYSTEMS & RESOURCES LTD.

Company Registration Number:
02107192 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

ACCOUNTING SYSTEMS & RESOURCES LTD.

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ACCOUNTING SYSTEMS & RESOURCES LTD.

Company Information

for the Period Ended 31 March 2023




Registered office: 50
Billington Gardens
Hedge End
Southampton
SO30 2RY
Company Registration Number: 02107192 (England and Wales)

ACCOUNTING SYSTEMS & RESOURCES LTD.

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 0 0
Other Income 84 4
Tax on Profit ( 16 ) ( 1 )
Profit or (Loss) for Period 68 3

ACCOUNTING SYSTEMS & RESOURCES LTD.

Balance sheet

As at 31 March 2023


2023
£

2022
£
Current assets: 23,198 33,113
Creditors: amounts falling due within one year: ( 94 ) ( 1,077 )
Net current assets (liabilities): 23,104 32,036
Total assets less current liabilities: 23,104 32,036
Total net assets (liabilities): 23,104 32,036
Capital and reserves: 23,104 32,036

ACCOUNTING SYSTEMS & RESOURCES LTD.

Balance sheet continued

For the year ending 31 March 2023 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 May 2023
And Signed On Behalf Of The Board By:

Name: john webb
Status: Director

The notes form part of these financial statements

ACCOUNTING SYSTEMS & RESOURCES LTD.

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 0

ACCOUNTING SYSTEMS & RESOURCES LTD.

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No