POSIX SYSTEMS LIMITED

POSIX SYSTEMS LIMITED

POSIX SYSTEMS LIMITED - Company Information

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1 January 2021 false No description of principal activity Taxfiler 2022.7.1 07108518business:PrivateLimitedCompanyLtd2021-01-012021-12-31 071085182020-12-31 071085182021-01-012021-12-31 07108518business:AuditExempt-NoAccountantsReport2021-01-012021-12-31 07108518business:FullAccounts2021-01-012021-12-31 071085182021-12-31 07108518business:Director12021-01-012021-12-31 07108518business:RegisteredOffice2021-01-012021-12-31 071085182020-12-31 07108518core:WithinOneYear2021-12-31 07108518core:WithinOneYear2020-12-31 07108518core:ShareCapital2021-12-31 07108518core:ShareCapital2020-12-31 07108518core:RetainedEarningsAccumulatedLosses2021-12-31 07108518core:RetainedEarningsAccumulatedLosses2020-12-31 07108518business:SmallEntities2021-01-012021-12-31 07108518countries:EnglandWales2021-01-012021-12-31 07108518core:PlantMachinery2021-01-012021-12-31 07108518core:PlantMachinery2020-12-31 07108518core:PlantMachinery2021-12-31 071085182020-01-012020-12-31 iso4217:GBP xbrli:pure
Company Registration No. 07108518 (England and Wales)
POSIX SYSTEMS LIMITED Unaudited accounts for the year ended 31 December 2021
POSIX SYSTEMS LIMITED Unaudited accounts Contents
Page
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POSIX SYSTEMS LIMITED Company Information for the year ended 31 December 2021
Director
Igors Belutin
Company Number
07108518 (England and Wales)
Registered Office
SUITE 2, UNIT 1B POPE IRON ROAD WORCESTER WORCS WR1 3HB ENGLAND
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POSIX SYSTEMS LIMITED Statement of financial position as at 31 December 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
973 
- 
Current assets
Cash at bank and in hand
16,891 
20,744 
Creditors: amounts falling due within one year
5
(21,622)
(20,484)
Net current (liabilities)/assets
(4,731)
260 
Net (liabilities)/assets
(3,758)
260 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(3,759)
259 
Shareholders' funds
(3,758)
260 
For the year ending 31 December 2021 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 July 2022 and were signed on its behalf by
Igors Belutin Director Company Registration No. 07108518
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POSIX SYSTEMS LIMITED Notes to the Accounts for the year ended 31 December 2021
1
Statutory information
POSIX SYSTEMS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07108518. The registered office is SUITE 2, UNIT 1B POPE IRON ROAD, WORCESTER, WORCS, WR1 3HB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3 years straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2021
1,549 
Additions
1,459 
Disposals
(1,549)
At 31 December 2021
1,459 
Depreciation
At 1 January 2021
1,549 
Charge for the year
486 
On disposals
(1,549)
At 31 December 2021
486 
Net book value
At 31 December 2021
973 
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Taxes and social security
- 
233 
Loans from directors
21,622 
20,251 
21,622 
20,484 
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POSIX SYSTEMS LIMITED Notes to the Accounts for the year ended 31 December 2021
6
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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