Arfon Softronics Limited Accounts


Arfon Softronics Limited Filleted Accounts Cover
Arfon Softronics Limited
Company No. 03697401
Unaudited Accounts
28 February 2022
Arfon Softronics Limited Balance Sheet Registrar
at
28 February 2022
Company No.
03697401
2022
2021
£
£
Fixed assets
6,1567,861
Current assets
41,07835,629
Prepayments and accrued income
201,702201,358
Creditors: Amounts falling due within one year
(2,250)
(3,404)
Net current assets
240,530233,583
Total assets less current liabilities
246,686241,444
246,686241,444
Capital and reserves
246,686
241,444
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
03697401
Its registered office is:
Llwyn Isa/No.4
Park Grove
Caerwys
Mold, Sir Fflint
CH7 5BX
For the year ended 28 February 2022 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 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 29 September 2022 and signed on its behalf by:
Arfon Goodman - Jones - Director
Arfon Softronics Limited0369740128 February 202201 March 2021false29 September 2022BTCSoftware AP Solution 2022 9.4.029.4.02The principal activity of the company during the year under review was continued to be the provision of computer consultancy services. 036974012021-03-012022-02-28036974012022-02-28036974012021-02-2803697401core:WithinOneYear2022-02-2803697401core:WithinOneYear2021-02-28036974012020-03-012021-02-2803697401bus:RegisteredOffice2021-03-012022-02-28036974012021-03-0103697401bus:Micro-entities2021-03-012022-02-2803697401bus:FullAccounts2021-03-012022-02-2803697401bus:AuditExempt-NoAccountantsReport2021-03-012022-02-2803697401bus:Director12021-03-012022-02-2803697401bus:PrivateLimitedCompanyLtd2021-03-012022-02-28iso4217:GBPxbrli:pure