Accounts Submission

ACCESS INTRUDER SYSTEMS LIMITED - Company Information

Company Accounts and Tax Online 05201728 Board of Directors 1.2.22 31.1.23 31.1.23 false iso4217:GBP xbrli:pure 05201728 2021-02-01 2022-01-31 05201728 2023-01-31 05201728 2022-02-01 2023-01-31 05201728 2022-01-31 05201728 countries:EnglandWales 2022-02-01 2023-01-31 05201728 curr:PoundSterling 2022-02-01 2023-01-31 05201728 uk-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 05201728 uk-bus:Micro-entities 2022-02-01 2023-01-31 05201728 uk-bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 05201728 uk-bus:FullAccounts 2022-02-01 2023-01-31 05201728 uk-bus:RegisteredOffice 2022-02-01 2023-01-31 05201728 uk-bus:Director1 2022-02-01 2023-01-31 05201728 uk-bus:Director1 2022-02-01 05201728 uk-bus:Director1 2023-01-31 05201728 core:AfterOneYear 2023-01-31 05201728 core:AfterOneYear 2022-01-31 05201728 core:WithinOneYear 2023-01-31 05201728 core:WithinOneYear 2022-01-31 05201728 core:WithinOneYear 2022-02-01 2023-01-31 05201728 core:AfterOneYear 2023-01-31 05201728 core:AfterOneYear 2022-01-31 05201728 core:AfterOneYear 2022-02-01 2023-01-31 05201728 core:ShareCapital 2023-01-31 05201728 core:ShareCapital 2022-01-31 05201728 core:RevaluationReserve 2023-01-31 05201728 core:RevaluationReserve 2022-01-31 05201728 core:RetainedEarningsAccumulatedLosses 2023-01-31 05201728 core:RetainedEarningsAccumulatedLosses 2022-01-31 05201728 1 2022-02-01 2023-01-31

Company Registration Number:
05201728 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

Contents of the Financial Statements

for the Period Ended 31 January 2023


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 31 January 2023

	2023 £	2022 £
Called up share capital not paid:	0	0
Fixed Assets:	0	0
Current assets:	49,540	38,736
Creditors: amounts falling due within one year:	( 8,013 )	( 5,289 )
Net current assets (liabilities):	41,527	33,447
Total assets less current liabilities:	41,527	33,447
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	41,527	33,447
Capital and reserves:	41,527	33,447

Balance sheet continued

For the year ending 31 January 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 October 2023
And Signed On Behalf Of The Board By:

Name: Mr Carl Neilson
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

2. Off balance sheet disclosure

No

Director:		Mr Carl Neilson


Registered office:		10 Appleton Road Bitterne Park Southampton England SO18 1LA


Company Registration Number:		05201728 (England and Wales)

Accounts Submission