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COMPANY REGISTRATION NUMBER: 04089117
Asptech IT Solutions Limited
Filleted Unaudited Financial Statements
30 September 2023
Asptech IT Solutions Limited
Statement of Financial Position
30 September 2023
2023
2022
£
£
£
Fixed assets
39,156
23,786
--------
--------
Current assets
77,079
71,371
Prepayments and accrued income
3,443
1,679
--------
--------
80,522
73,050
Creditors: amounts falling due within one year
53,043
46,598
--------
--------
Net current assets
27,479
26,452
--------
--------
Total assets less current liabilities
66,635
50,238
Creditors: amounts falling due after more than one year
11,667
18,667
Accruals and deferred income
1,432
1,952
--------
--------
53,536
29,619
--------
--------
Capital and reserves
53,536
29,379
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 5 ).
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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 28 February 2024 , and are signed on behalf of the board by:
Mr S E Pearson
Director
Company registration number: 04089117
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Kings Court, 17 School Road, Hall Green, Birmingham, B28 8JG.