Company Registration No. SC360029 (Scotland)
Acosim Systems (UK) Ltd
Unaudited accounts
for the year ended 31 May 2023
Acosim Systems (UK) Ltd
Company Information
for the year ended 31 May 2023
Directors
C I Wilson
R D Boyd
Company Number
SC360029 (Scotland)
Registered Office
14 Abbotsford Terrace
Lanark
Lanarkshire
ML11 7EG
Accountants
CRK Consultants Ltd
14 Abbotsford Terrace
Lanark
ML11 7EG
Acosim Systems (UK) Ltd
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
167
167
Creditors: amounts falling due within one year
(450)
(420)
Net current assets
45,889
45,919
Total assets less current liabilities
45,889
45,919
Creditors: amounts falling due after more than one year
(67,965)
(67,532)
Net liabilities
(22,076)
(21,613)
Called up share capital
100
100
Profit and loss account
(22,176)
(21,713)
Shareholders' funds
(22,076)
(21,613)
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. 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 December 2023 and were signed on its behalf by
C I Wilson
Director
Company Registration No. SC360029
Acosim Systems (UK) Ltd
Notes to the Accounts
for the year ended 31 May 2023
Acosim Systems (UK) Ltd is a private company, limited by shares, registered in Scotland, registration number SC360029. The registered office is 14 Abbotsford Terrace, Lanark, Lanarkshire, ML11 7EG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
Other debtors
46,172
46,172
5
Creditors: amounts falling due within one year
2023
2022
6
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
67,965
67,532
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).