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

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.