2022-07-01 08123577 2023-06-30 08123577 2022-07-01 2023-06-30 08123577 2022-06-30 08123577 2021-07-01 2022-06-30 08123577 uk-core:WithinOneYear 2022-06-30 08123577 uk-core:WithinOneYear 2023-06-30 08123577 uk-core:AfterOneYear 2022-06-30 08123577 uk-core:AfterOneYear 2023-06-30 08123577 uk-core:ShareCapital 2023-06-30 08123577 uk-core:ShareCapital 2022-06-30 08123577 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 08123577 uk-core:RetainedEarningsAccumulatedLosses 2022-06-30 08123577 uk-bus:Director1 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure 08123577 uk-bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 08123577 uk-bus:FRS102 2022-07-01 2023-06-30 08123577 uk-bus:FullAccounts 2022-07-01 2023-06-30 08123577 uk-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
Accessadvisr
Registered Number:08123577
For the year ended 30 June 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2023
Accessadvisr
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
08123577
As at 30 June 2023
Accessadvisr
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
3,543
Cash and cash equivalents
3,930
3,930
3,543
Trade and other payables: amounts falling due
within one year
(10)
(16)
2
3,533
3,914
Net current assets
Total assets less current liabilities
3,914
3,533
Trade and other payables: amounts falling due after
more than one year
(10,274)
(10,587)
3
(6,673)
Net liabilities
(6,741)
Capital and reserves
Called up share capital
100
100
Retained earnings
(6,773)
(6,841)
(6,673)
(6,741)
Shareholders' funds
For the year ended 30 June 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 of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company
as at the end of each financial year and of its profit or loss for each financial year in accordance with
the requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver
ed.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Robert Trent Director
These financial statements were approved and authorised for issue by the Board on 17 January 2024 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the year ended 30 June 2023
Accessadvisr
Notes to the Financial Statements
Statutory Information
Accessadvisr is a private limited company, limited by shares, domiciled in England and Wales,
registration number 08123577.
Registered address:
17 Upper St Helens Road
Hedge End
Southampton
Hampshire
SO30 0LG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and
Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared
under the historical costs convention as modified by the revaluation of certain assets.
2. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
16
10
3. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Other creditors
10,587
10,274
4. Average number of persons employed
During the year the average number of employees was 0
2 of 2