3 false false false false false false false false false true false false false false false false No description of principal activity 2022-06-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 10765810 2022-06-01 2023-05-31 10765810 2023-05-31 10765810 2021-06-01 2022-05-31 10765810 2022-05-31 10765810 bus:Director1 2022-06-01 2023-05-31 10765810 core:WithinOneYear 2023-05-31 10765810 core:WithinOneYear 2022-05-31 10765810 core:RestatedAmount 2022-05-31 10765810 bus:Micro-entities 2022-06-01 2023-05-31 10765810 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 10765810 bus:FullAccounts 2022-06-01 2023-05-31 10765810 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 10765810 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31
COMPANY REGISTRATION NUMBER: 10765810
Acrometis Solutions Limited
Unaudited financial statements
31 May 2023
Acrometis Solutions Limited
Statement of financial position
31 May 2023
2023
2022
£
£
£
£
Fixed assets
5,744
6,085
------
------
Current assets
274,139
46,435
Prepayments and accrued income
103,814
106,959
---------
---------
377,953
153,394
Creditors: amounts falling due within one year
( 309,557)
( 111,495)
---------
---------
Net current assets
68,396
41,899
-------
-------
Total assets less current liabilities
74,140
47,984
Accruals and deferred income
( 75,968)
( 90,638)
-------
-------
(1,828)
(42,654)
-------
-------
Capital and reserves
( 1,828)
( 42,654)
------
-------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 3 (2022: 3 ).
2. Other financial commitments
2023 2022
£ £
Not later than 1 year 8,483
---- ------
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 February 2024 , and are signed on behalf of the board by:
Mr I Shaw
Director
Company registration number: 10765810
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 The Octagon, St Andrews Park, Norwich, Norfolk, NR7 0GQ, United Kingdom.