ACCOUNTING SYSTEMS & RESOURCES LTD.

Company Registration Number:
02107192 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

(Dormant)

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

ACCOUNTING SYSTEMS & RESOURCES LTD.

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6

ACCOUNTING SYSTEMS & RESOURCES LTD.

Company Information

for the Period Ended 31 March 2024




Director: John Webb
Registered office: 1 Meadow Court
Hamilton Road
Sarisbury Green
Southampton
England
SO31 7PU
Company Registration Number: 02107192 (England and Wales)

ACCOUNTING SYSTEMS & RESOURCES LTD.

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 100 23,198
Total current assets: 100 23,198
Creditors: amounts falling due within one year: ( 94 )
Net current assets (liabilities): 100 23,104
Total assets less current liabilities: 100 23,104
Total net assets (liabilities): 100 23,104

The notes form part of these financial statements

ACCOUNTING SYSTEMS & RESOURCES LTD.

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 23,004
Shareholders funds: 100 23,104

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 March 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 8 April 2024
And Signed On Behalf Of The Board By:

Name: John Webb
Status: Director

The notes form part of these financial statements

ACCOUNTING SYSTEMS & RESOURCES LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ACCOUNTING SYSTEMS & RESOURCES LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

ACCOUNTING SYSTEMS & RESOURCES LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No