2022-02-01 2023-02-28 false No description of principal activity Debitam - Tax and Accounts 1.0 NI685430 bus:FullAccounts 2022-02-01 2023-02-28 NI685430 bus:Micro-entities 2022-02-01 2023-02-28 NI685430 bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-02-28 NI685430 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-02-28 NI685430 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-02-28 NI685430 2022-02-01 2023-02-28 NI685430 2023-02-28 NI685430 bus:RegisteredOffice 2022-02-01 2023-02-28 NI685430 core:WithinOneYear 2023-02-28 NI685430 core:AfterOneYear 2023-02-28 NI685430 2021-02-01 NI685430 bus:Director1 2022-02-01 2023-02-28 NI685430 bus:Director1 2023-02-28 NI685430 bus:Director2 2022-02-01 2023-02-28 NI685430 bus:Director2 2023-02-28 NI685430 bus:CompanySecretary1 2022-02-01 2023-02-28 NI685430 bus:LeadAgentIfApplicable 2022-02-01 2023-02-28 NI685430 2022-01-31 NI685430 core:FurnitureFittings 2022-02-01 2023-02-28 NI685430 core:FurnitureFittings 2023-02-28 NI685430 core:FurnitureFittings 2022-01-31 NI685430 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-02-28 NI685430 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-01-31 NI685430 core:CostValuation core:Non-currentFinancialInstruments 2023-02-28 NI685430 core:CostValuation core:Non-currentFinancialInstruments 2022-01-31 NI685430 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-02-28 NI685430 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-02-28 NI685430 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-02-28 NI685430 core:Non-currentFinancialInstruments 2023-02-28 NI685430 core:Non-currentFinancialInstruments 2022-01-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: NI685430
Northern Ireland

 

 

 


Report of the Director and Unaudited Financial Statements

for the period ended 28 February 2023

for

T A AIKEN CONSULTING LTD

 
 
 
£
2023
£
Fixed assets 400 
Current assets 3,403 
Creditors: amount falling due within one year (2,691)
Net current assets 712 
Total assets less current liabilities 1,112 
Accrued liabilities (359)
Net assets 753 
 
Capital and reserves 753 
 
  1. For the period ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Timothy Adam Aiken
Director

Date approved: 06 October 2023
1
Statutory Information
T A AIKEN CONSULTING LTD is a private limited company, limited by shares, domiciled in Northern Ireland, registration number NI685430, registration address 4 St. James Meadow, Hillsborough, BT26 6GS, Northern Ireland.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Fixtures and Fittings   Total
  £   £
At 01 February 2022  
Additions 500    500 
Disposals  
At 28 February 2023 500    500 
Depreciation
At 01 February 2022  
Charge for period 100    100 
On disposals  
At 28 February 2023 100    100 
Net book values
Closing balance as at 28 February 2023 400    400 

3.

Average number of employees

Average number of employees during the period was 2 .
2