6 01/04/2022 31/03/2023 2023-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 03810763 2022-04-01 2023-03-31 03810763 2023-03-31 03810763 2022-03-31 03810763 2021-04-01 2022-03-31 03810763 2022-03-31 03810763 2021-03-31 03810763 bus:Director1 2022-04-01 2023-03-31 03810763 core:WithinOneYear 2023-03-31 03810763 core:WithinOneYear 2022-03-31 03810763 core:AfterOneYear 2023-03-31 03810763 core:AfterOneYear 2022-03-31 03810763 bus:Micro-entities 2022-04-01 2023-03-31 03810763 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 03810763 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 03810763 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 03810763 bus:FullAccounts 2022-04-01 2023-03-31
Company registration number: 03810763
ACA Systems Support Limited
Unaudited filleted financial statements
31 March 2023
ACA Systems Support Limited
Statement of financial position
31 March 2023
2023 2022
£ £ £ £
Fixed assets 6,237 5,457
_______ _______
Current assets 176,390 194,290
Prepayments and accrued income 1,208 33
_______ _______
177,598 194,323
Creditors: amounts falling due within one year ( 86,631) ( 112,694)
_______ _______
Net current assets 90,967 81,629
_______ _______
Total assets less current liabilities 97,204 87,086
Creditors: amounts falling due after more than one year ( 4,033) ( 12,667)
Accruals and deferred income ( 1,270) ( 1,155)
_______ _______
Net assets 91,901 73,264
_______ _______
Capital and reserves 91,901 73,264
_______ _______
Notes to the financial statements
ACA Systems Support Limited
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2022: 5 ).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 12 February 2024 , and are signed on behalf of the board by:
Mr C Pronk
Director
Company registration number: 03810763
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 32 And 34 Wearfield, Enterprise Park East, Sunderland, Tyne and Wear, SR5 2TA.