Registered Number 06534742

ASG EPOS SOLUTIONS LIMITED

Micro-entity Accounts

31 March 2023

ASG EPOS SOLUTIONS LIMITED Registered Number 06534742

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
28,244
23,135
Current Assets
103,069
131,866
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(32,694)
(58,015)
Net current assets (liabilities)
70,375
73,851
Total assets less current liabilities
98,619
96,986
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(70,499)
(71,699)
Total net assets (liabilities)
28,120
25,287
Capital and reserves
28,120
25,287
  • 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 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 9 November 2023

And signed on their behalf by:
MARTIN BENNETT, Director

ASG EPOS SOLUTIONS LIMITED Registered Number 06534742

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 5 5