Ystwyth Limited Filleted Accounts Cover
Ystwyth Limited
Company No. 11351518
Unaudited Accounts
31 May 2023
Ystwyth Limited Balance Sheet Registrar
at
31 May 2023
Company No.
11351518
2023
2022
£
£
Fixed assets
635689
Current assets
81,28842,641
Prepayments and accrued income
2,68515,079
Creditors: Amounts falling due within one year
(42,366)
(32,120)
Net current assets
41,60725,600
Total assets less current liabilities
42,24226,289
Accruals and deferred income
-
(13)
42,24226,276
Capital and reserves
42,242
26,276
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Ystwyth Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11351518
Its registered office is:
Ebenezer House
5a Poole Road
Bournemouth
Dorset
BH2 5QJ
For the year ended 31 May 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.
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 16 February 2024 and signed on its behalf by:
T.J. Arkell - Director
Ystwyth Limited1135151831 May 202301 June 2022false16 February 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was information technology consultancy. 113515182022-06-012023-05-31113515182023-05-31113515182022-05-3111351518core:WithinOneYear2023-05-3111351518core:WithinOneYear2022-05-31113515182021-06-012022-05-3111351518countries:UnitedKingdom2022-06-012023-05-3111351518bus:RegisteredOffice2022-06-012023-05-31113515182022-06-0111351518bus:Micro-entities2022-06-012023-05-3111351518bus:FullAccounts2022-06-012023-05-3111351518bus:AuditExempt-NoAccountantsReport2022-06-012023-05-3111351518bus:Director12022-06-012023-05-3111351518bus:PrivateLimitedCompanyLtd2022-06-012023-05-31iso4217:GBPxbrli:pure