Autopoietic Telemetric Solutions Limited
Autopoietic Telemetric Solutions Limited
Registered number: 07389388
Unaudited Financial Statements
For The Year Ended
30 September 2022
KP Simpson South Shields Ltd
Autopoietic Telemetric Solutions Limited
Unaudited Financial Statements
For The Year Ended
30 September 2022
Unaudited Financial Statements
Contents | |
Page | |
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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
Page 1
Autopoietic Telemetric Solutions Limited
Balance Sheet
As at
30 September 2022
Balance Sheet
Registered number:
07389388
For the year ending 30 September 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 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.
2022 | 2021 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 3 |
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CURRENT ASSETS | |||||
Debtors | 4 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 5 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Creditors: Amounts Falling Due After More Than One Year | 6 |
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NET LIABILITIES |
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CAPITAL AND RESERVES | |||||
Called up share capital | 8 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | (1,261,259) | (1,271,911) | |||
Page 1
Page 2
Autopoietic Telemetric Solutions Limited
Balance Sheet (continued)
As at
30 September 2022
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Director
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The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Autopoietic Telemetric Solutions Limited
Notes to the Financial Statements
For The Year Ended
30 September 2022
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006
1.2.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery |
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Motor Vehicles |
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Fixtures & Fittings |
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Computer Equipment |
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1.3.
Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2021: 2)
3.
Tangible Assets
Plant & Machinery | Motor Vehicles | Computer Equipment | Total | |
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£ | £ | £ | £ | |
Cost | ||||
As at
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Depreciation | ||||
As at
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Provided during the period |
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As at
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Net Book Value | ||||
As at
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As at
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Page 3
Page 4
Autopoietic Telemetric Solutions Limited
Notes to the Financial Statements (continued)
For The Year Ended
30 September 2022
4.
Debtors
2022 | 2021 | ||
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£ | £ | ||
Due within one year | |||
Loans |
( |
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Deferred tax current asset | 10,542 | 10,542 | |
VAT | - |
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5.
Creditors: Amounts Falling Due Within One Year
2022 | 2021 | ||
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£ | £ | ||
Trade creditors |
( |
( |
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VAT |
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- | |
Accruals and deferred income |
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Directors' loan accounts |
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6.
Creditors: Amounts Falling Due After More Than One Year
2022 | 2021 | ||
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£ | £ | ||
Other creditors |
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7.
Obligations Under Finance Leases and Hire Purchase
2022 | 2021 | ||
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£ | £ | ||
The maturity of these amounts is as follows: | |||
Within one year |
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8.
Share Capital
2022 | 2021 | ||
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Allotted, Called up and fully paid |
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9.
General Information
Autopoietic Telemetric Solutions Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
07389388
. The registered office is 17 Sumerhill Road, South Shields, Tyne and Wear, NE34 6DT.
Page 4