5 01/08/2023 31/07/2024 2024-07-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-08-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 05191496 2023-08-01 2024-07-31 05191496 2024-07-31 05191496 2023-07-31 05191496 2022-08-01 2023-07-31 05191496 2023-07-31 05191496 2022-07-31 05191496 bus:RegisteredOffice 2023-08-01 2024-07-31 05191496 bus:LeadAgentIfApplicable 2023-08-01 2024-07-31 05191496 bus:Director1 2023-08-01 2024-07-31 05191496 bus:Director3 2023-08-01 2024-07-31 05191496 bus:CompanySecretary1 2023-08-01 2024-07-31 05191496 core:WithinOneYear 2024-07-31 05191496 core:WithinOneYear 2023-07-31 05191496 core:AfterOneYear 2024-07-31 05191496 core:AfterOneYear 2023-07-31 05191496 bus:Director1 2023-07-31 05191496 bus:Director1 2024-07-31 05191496 bus:Director3 2023-07-31 05191496 bus:Director3 2024-07-31 05191496 bus:Director1 2022-07-31 05191496 bus:Director1 2023-07-31 05191496 bus:Director3 2022-07-31 05191496 bus:Director3 2023-07-31 05191496 bus:Micro-entities 2023-08-01 2024-07-31 05191496 bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 05191496 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 05191496 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 05191496 bus:FullAccounts 2023-08-01 2024-07-31
Company registration number: 05191496
Access Integrated Systems Ltd
Unaudited filleted financial statements
31 July 2024
RASS:Mian
Accountants and Business Advisors
LONDON
Access Integrated Systems Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Access Integrated Systems Ltd
Directors and other information
Directors Mr S L Bewry
Ms. Sharon Bewry
Secretary S D Bewry
Company number 05191496
Registered office The Counting House
9 High Street
Tring
Hertfordshire
HP23 5TE
Business address The Counting House
9 High Street
Tring
Hertfordshire
HP23 5TE
Accountant RASS:Mian
13
White's Row
London
E1 7NF
Bankers Barclays Bank Plc
1 Churchill Place
London
E14 5HP
Access Integrated Systems Ltd
Statement of financial position
31 July 2024
2024 2023
£ £ £ £
Fixed assets 1,979 2,638
_______ _______
Current assets 27,656 30,526
Prepayments and accrued income 3,219 2,893
_______ _______
30,875 33,419
Creditors: amounts falling due within one year ( 143,114) ( 342,799)
_______ _______
Net current liabilities ( 112,239) ( 309,380)
_______ _______
Total assets less current liabilities ( 110,260) ( 306,742)
Creditors: amounts falling due after more than one year ( 333,871) ( 10,555)
Accruals and deferred income ( 7,650) ( 6,825)
_______ _______
Net liabilities ( 451,781) ( 324,122)
_______ _______
Capital and reserves ( 451,781) ( 324,122)
_______ _______
Notes to the financial statements
Access Integrated Systems Ltd
Year ended 31 July 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 5 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr S L Bewry ( 27,977) ( 133,777) ( 161,754)
Ms. Sharon Bewry ( 27,783) ( 133,777) ( 161,560)
_______ _______ _______
( 55,760) ( 267,554) ( 323,314)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr S L Bewry ( 27,977) - ( 27,977)
Ms. Sharon Bewry ( 27,783) - ( 27,783)
_______ _______ _______
( 55,760) - ( 55,760)
_______ _______ _______
For the year ending 31 July 2024 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 10 July 2025 , and are signed on behalf of the board by:
Mr S L Bewry Ms. Sharon Bewry
Director Director
Company registration number: 05191496
The company is a private company limited by shares, registered in England & Wales.