Company Registration Number 09126041 (England and Wales)
USERMATICS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2020
PAGES FOR FILING WITH REGISTRAR
USERMATICS LTD
BALANCE SHEET
AS AT 5 APRIL 2020
05 April 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
623
899
Current assets
46,703
53,520
Creditors: amounts falling due within one year
(6,216)
(22,361)
Net current assets
40,487
31,159
Total assets less current liabilities
41,110
32,058
Net assets
41,110
32,058
Capital and reserves
41,110
32,058
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2020
2019
Number
Number
Employees
1
1
Usermatics Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 24 Shaftoe Street, Haydon Bridge, Hexham, Northumberland, NE47 6BJ.
For the year ended 5 April 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
USERMATICS LTD
BALANCE SHEET (CONTINUED)
AS AT 5 APRIL 2020
05 April 2020
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 30 June 2020 and are signed on its behalf by:
Mrs C Kammeier
Director
Company Registration Number 09126041