Aire Valley Services Ltd Filleted Accounts Cover
Aire Valley Services Ltd
Company No. 09216987
Unaudited Accounts
30 September 2023
Aire Valley Services Ltd Balance Sheet Registrar
at
30 September 2023
Company No.
09216987
2023
2022
£
£
Current assets
4,2705,344
Prepayments and accrued income
1,599200
Creditors: Amounts falling due within one year
(5,311)
(6,286)
Net current liabilities
558
(742)
Total assets less current liabilities
558
(742)
Accruals and deferred income
(360)
-
198
(742)
Capital and reserves
198
(742)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
9
9
3
General information
Its registered number is:
09216987
Its registered office is:
21 Water Street
Skipton
BD23 1PQ
For the year ended 30 September 2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 25 October 2023 and signed on its behalf by:
J. Hope - Director
Aire Valley Services Ltd0921698730 September 202301 October 2022false25 October 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the year under review was Consultancy. 092169872022-10-012023-09-30092169872023-09-30092169872022-09-3009216987core:WithinOneYear2023-09-3009216987core:WithinOneYear2022-09-30092169872021-10-012022-09-3009216987bus:RegisteredOffice2022-10-012023-09-30092169872022-10-0109216987bus:Micro-entities2022-10-012023-09-3009216987bus:FullAccounts2022-10-012023-09-3009216987bus:AuditExempt-NoAccountantsReport2022-10-012023-09-3009216987bus:Director12022-10-012023-09-3009216987bus:PrivateLimitedCompanyLtd2022-10-012023-09-30iso4217:GBPxbrli:pure