ACC-SYS SOFTWARE LIMITED


Silverfin false 30/06/2022 30/06/2022 01/07/2021 no description of principal activity Tobie Nigel Blower 07/05/1991 David Paul Green 09/05/2000 02608061 2022-06-30 02608061 bus:Director1 2022-06-30 02608061 bus:Director2 2022-06-30 02608061 2021-06-30 02608061 core:CurrentFinancialInstruments 2022-06-30 02608061 core:CurrentFinancialInstruments 2021-06-30 02608061 2021-07-01 2022-06-30 02608061 bus:Micro-entities 2021-07-01 2022-06-30 02608061 bus:FullAccounts 2021-07-01 2022-06-30 02608061 bus:AuditExemptWithAccountantsReport 2021-07-01 2022-06-30 02608061 bus:PrivateLimitedCompanyLtd 2021-07-01 2022-06-30 02608061 bus:Director1 2021-07-01 2022-06-30 02608061 bus:Director2 2021-07-01 2022-06-30 02608061 2020-07-01 2021-06-30 iso4217:GBP xbrli:pure

Company No: 02608061 (England and Wales)

ACC-SYS SOFTWARE LIMITED

Unaudited Financial Statements
For the financial year ended 30 June 2022
Pages for filing with the registrar

ACC-SYS SOFTWARE LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 June 2022

Contents

ACC-SYS SOFTWARE LIMITED

COMPANY INFORMATION

For the financial year ended 30 June 2022
ACC-SYS SOFTWARE LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 30 June 2022
DIRECTORS Tobie Nigel Blower
David Paul Green
SECRETARY David Paul Green
REGISTERED OFFICE 198 St. Helens Street
Ipswich
Suffolk
IP4 2LH
United Kingdom
COMPANY NUMBER 02608061 (England and Wales)
CHARTERED ACCOUNTANTS Gascoynes
Gascoyne House
Moseleys Farm Business Centre
Fornham All Saints
Bury St Edmunds
Suffolk
IP28 6JY
ACC-SYS SOFTWARE LIMITED

BALANCE SHEET

As at 30 June 2022
ACC-SYS SOFTWARE LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 June 2022
2022 2021
£ £
Fixed assets 7,399 3,195
Current assets 27,973 69,716
Prepayments and accrued income - 699
Creditors: amounts falling due within one year ( 28,775) ( 43,861)
Net current (liabilities)/assets ( 802) 26,554
Total assets less current liabilities 6,597 29,749
Accruals and deferred income ( 100) ( 100)
Net assets 6,497 29,649
Capital and reserves 6,497 29,649

For the financial year ending 30 June 2022 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

  • The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
  • These financial statements 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;
  • These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Acc-Sys Software Limited (registered number: 02608061) were approved and authorised for issue by the Board of Directors on 13 March 2023 and were signed on its behalf by:

David Paul Green
Director
ACC-SYS SOFTWARE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2022
ACC-SYS SOFTWARE LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 June 2022

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 02608061). The address of its registered office is 198 St. Helens Street, Ipswich, Suffolk, IP4 2LH, United Kingdom.

2. Employees

2022 2021
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 4 2