Martec Business Systems Limited 03670728 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is selling and providing maintenance service contracts on photocopiers. Digita Accounts Production Advanced 6.30.9574.0 true 03670728 2023-01-01 2023-12-31 03670728 2023-12-31 03670728 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 03670728 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 03670728 bus:Micro-entities 2023-01-01 2023-12-31 03670728 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 03670728 bus:FilletedAccounts 2023-01-01 2023-12-31 03670728 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 03670728 bus:RegisteredOffice 2023-01-01 2023-12-31 03670728 bus:CompanySecretary1 2023-01-01 2023-12-31 03670728 bus:Director2 2023-01-01 2023-12-31 03670728 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03670728 countries:EnglandWales 2023-01-01 2023-12-31 03670728 2022-01-01 2022-12-31 03670728 2022-12-31 03670728 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 03670728 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 03670728

Martec Business Systems Limited

trading as Active Systems

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Martec Business Systems Limited

trading as Active Systems

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Martec Business Systems Limited

trading as Active Systems

Company Information

Director

D Drinkwater

Company secretary

I R Drinkwater

Registered office

Unit 8 Parkside Business Centre
58/62 Walpole Road
Bromley
Kent
BR2 9SF

 

Martec Business Systems Limited

trading as Active Systems

(Registration number: 03670728)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

31,472

23,513

Current assets

70,485

48,620

Prepayments and accrued income

1,720

1,707

Creditors: Amounts falling due within one year

(68,931)

(68,916)

Net current assets/(liabilities)

3,274

(18,589)

Total assets less current liabilities

34,746

4,924

Creditors: Amounts falling due after more than one year

(6,750)

(9,750)

Accruals and deferred income

(2,500)

(2,000)

 

25,496

(6,826)

Capital and reserves

25,496

(6,826)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 8 Parkside Business Centre
58/62 Walpole Road
Bromley
Kent
BR2 9SF
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £13,339 (2022 - £16,290).

 

Martec Business Systems Limited

trading as Active Systems

(Registration number: 03670728)
Balance Sheet as at 31 December 2023 (continued)

3

Financial commitments, guarantees and contingencies (continued)

The total amount of financial commitments not included in the balance sheet concerning pensions is £3,000 (2022 - £3,000).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 October 2024
 

D Drinkwater
Director