Silverfin false false 30/06/2023 30/06/2023 01/07/2022 no description of principal activity Tobie Nigel Blower 07/05/1991 David Paul Green 09/05/2000 02608061 2023-06-30 02608061 bus:Director1 2023-06-30 02608061 bus:Director2 2023-06-30 02608061 2022-06-30 02608061 core:CurrentFinancialInstruments 2023-06-30 02608061 core:CurrentFinancialInstruments 2022-06-30 02608061 2022-07-01 2023-06-30 02608061 bus:Micro-entities 2022-07-01 2023-06-30 02608061 bus:FilletedAccounts 2022-07-01 2023-06-30 02608061 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 02608061 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 02608061 bus:Director1 2022-07-01 2023-06-30 02608061 bus:Director2 2022-07-01 2023-06-30 02608061 2021-07-01 2022-06-30 iso4217:GBP xbrli:pure

Company No: 02608061 (England and Wales)

ACC-SYS SOFTWARE LIMITED

Unaudited Financial Statements
For the financial year ended 30 June 2023
Pages for filing with the registrar

ACC-SYS SOFTWARE LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 June 2023

Contents

ACC-SYS SOFTWARE LIMITED

COMPANY INFORMATION

For the financial year ended 30 June 2023
ACC-SYS SOFTWARE LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 30 June 2023
DIRECTORS Tobie Nigel Blower
David Paul Green
SECRETARY David Paul Green
REGISTERED OFFICE 198 St. Helens Street
Ipswich
Suffolk
IP4 2LH
United Kingdom
COMPANY NUMBER 02608061 (England and Wales)
CHARTERED ACCOUNTANTS Gascoynes
Gascoyne House
Moseleys Farm Business Centre
Fornham All Saints
Bury St Edmunds
Suffolk
IP28 6JY
ACC-SYS SOFTWARE LIMITED

BALANCE SHEET

As at 30 June 2023
ACC-SYS SOFTWARE LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 June 2023
2023 2022
£ £
Fixed assets 10,273 7,399
Current assets 30,893 27,973
Creditors: amounts falling due within one year ( 34,868) ( 28,775)
Net current liabilities ( 3,975) ( 802)
Total assets less current liabilities 6,298 6,597
Accruals and deferred income - ( 100)
Net assets 6,298 6,497
Capital and reserves 6,298 6,497

For the financial year ending 30 June 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Acc-Sys Software Limited (registered number: 02608061) were approved and authorised for issue by the Board of Directors on 09 November 2023 and were signed on its behalf by:

David Paul Green
Director
ACC-SYS SOFTWARE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2023
ACC-SYS SOFTWARE LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 June 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 02608061). The address of its registered office is 198 St. Helens Street, Ipswich, Suffolk, IP4 2LH, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 4 4