Registered Number 12962161

AMBIENT COMFORT SOLUTIONS LTD

Micro-entity Accounts

31 October 2023

AMBIENT COMFORT SOLUTIONS LTD Registered Number 12962161

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Fixed Assets
527
363
Current Assets
77,778
73,442
Prepayments and accrued income
289
201
Creditors: amounts falling due within one year
(49,861)
(36,585)
Net current assets (liabilities)
28,206
37,058
Total assets less current liabilities
28,733
37,421
Accruals and deferred income
(840)
(978)
Total net assets (liabilities)
27,893
36,443
Capital and reserves
27,893
36,443
  • For the year ending 31 October 2023 the company was entitled to exemption 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 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.

Approved by the Board on 7 March 2024

And signed on their behalf by:
Mr Martin Barker, Director

AMBIENT COMFORT SOLUTIONS LTD Registered Number 12962161

Notes to the Micro-entity Accounts for the period ended 31 October 2023

1Employees
2023 2022
Average number of employees during the period 0 0