Registered Number 10016382

ASV RESEARCH LIMITED

Micro-entity Accounts

28 February 2023

ASV RESEARCH LIMITED Registered Number 10016382

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023 2022
£ £
Fixed Assets
5,305
8,635
Current Assets
90,046
56,335
Prepayments and accrued income
3,045
2,074
Creditors: amounts falling due within one year
(71,285)
(50,607)
Net current assets (liabilities)
21,806
7,802
Total assets less current liabilities
27,111
16,437
Creditors: amounts falling due after more than one year
(15,000)
(17,159)
Accruals and deferred income
(2,057)
(1,485)
Total net assets (liabilities)
10,054
(2,207)
Capital and reserves
10,054
(2,207)
  • For the year ending 28 February 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 April 2024

And signed on their behalf by:
Mr Andrew Wright, Director

ASV RESEARCH LIMITED Registered Number 10016382

Notes to the Micro-entity Accounts for the period ended 28 February 2023

1Employees
2023 2022
Average number of employees during the period 2 2