Acmatic Technologies Ltd Filleted accounts for Companies House (small and micro)

Acmatic Technologies Ltd Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 07998106
Acmatic Technologies Ltd
Filleted Unaudited Financial Statements
31 March 2020
Acmatic Technologies Ltd
Statement of Financial Position
31 March 2020
2020
2019
£
£
£
Fixed assets
30
75
----
----
Current assets
275,466
229,553
Creditors: amounts falling due within one year
( 95,168)
( 72,024)
----------
----------
Net Current Assets
180,298
157,529
----------
----------
Total Assets Less Current Liabilities
180,328
157,604
Accruals and deferred income
( 72)
( 72)
----------
----------
180,256
157,532
----------
----------
Capital and reserves
180,256
157,532
----------
----------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 1 (2019: 2 ).
2. Directors' Advances, Credits and Guarantees
During the year the directors entered into the following advances and credits with the company:
2020
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr R Mundhada
( 35,754)
( 28,409)
( 64,163)
---------
---------
---------
2019
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr R Mundhada
( 12,184)
( 23,570)
( 35,754)
---------
---------
---------
The non-interest bearing loan is repayable on demand.
For the year ending 31st March 2020 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 year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 December 2020 , and are signed on behalf of the board by:
Mr R Mundhada
Director
Company registration number: 07998106
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House (North), Shrewsbury Business Park, Shrewsbury, SY2 6LG.