2 01/01/2023 31/12/2023 2023-12-31 false false false false false false false true false false true false false false false true true false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05992815 2023-01-01 2023-12-31 05992815 2023-12-31 05992815 2022-12-31 05992815 2022-01-01 2022-12-31 05992815 2022-12-31 05992815 2021-12-31 05992815 bus:Director2 2023-01-01 2023-12-31 05992815 core:WithinOneYear 2023-12-31 05992815 core:WithinOneYear 2022-12-31 05992815 bus:Micro-entities 2023-01-01 2023-12-31 05992815 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 05992815 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 05992815 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05992815 bus:FullAccounts 2023-01-01 2023-12-31
Company registration number: 05992815
POINT7 SOLUTIONS LIMITED
TRADING AS POINT7 SOLUTIONS LIMITED
UNAUDITED FILLETED FINANCIAL STATEMENTS
31 December 2023
POINT7 SOLUTIONS LIMITED
STATEMENT OF FINANCIAL POSITION
31 DECEMBER 2023
2023 2022
£ £ £ £
Fixed assets 3,791 3,894
_______ _______
Current assets 177,209 158,117
Prepayments and accrued income 547 522
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177,756 158,639
Creditors: amounts falling due within one year ( 32,431) ( 28,382)
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Net current assets 145,325 130,257
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Total assets less current liabilities 149,116 134,151
Accruals and deferred income ( 2,162) ( 1,833)
_______ _______
Net assets 146,954 132,318
_______ _______
Capital and reserves 146,954 132,318
_______ _______
Notes to the financial statements
POINT7 SOLUTIONS LIMITED
YEAR ENDED 31 DECEMBER 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 31 December 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 directors acknowledge their 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 15 March 2024 , and are signed on behalf of the board by:
Mrs Katrin Blake
Director
Company registration number: 05992815
The company is a private company limited by shares, registered in England & Wales.