Airtight Consultancy Limited 04876306 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is that of interim management. Digita Accounts Production Advanced 6.30.9574.0 true 04876306 2022-04-01 2023-03-31 04876306 2023-03-31 04876306 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 04876306 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 04876306 bus:Micro-entities 2022-04-01 2023-03-31 04876306 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 04876306 bus:FullAccounts 2022-04-01 2023-03-31 04876306 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 04876306 bus:RegisteredOffice 2022-04-01 2023-03-31 04876306 bus:Director2 2022-04-01 2023-03-31 04876306 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 04876306 countries:England 2022-04-01 2023-03-31 04876306 2021-04-01 2022-03-31 04876306 2022-03-31 04876306 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 04876306 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 04876306

Airtight Consultancy Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Airtight Consultancy Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Airtight Consultancy Limited

(Registration number: 04876306)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

-

1

Current assets

93,385

50,542

Creditors: Amounts falling due within one year

(65,730)

(26,511)

Net current assets

27,655

24,031

Total assets less current liabilities

27,655

24,032

Creditors: Amounts falling due after more than one year

(16,306)

(21,816)

 

11,349

2,216

Capital and reserves

11,349

2,216

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 The Crossings
Back Lane
Shiptonthorpe
York
YO43 3QF

These financial statements were authorised for issue by the director on 12 August 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Airtight Consultancy Limited

(Registration number: 04876306)
Balance Sheet as at 31 March 2023

Approved and authorised by the director on 12 August 2023
 

.........................................
Mr M E Hutton
Director