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REGISTERED NUMBER: 04214334 (England and Wales)




















Unaudited Financial Statements

for the Year Ended 31 May 2023

for

Aisholt Consultancy Limited

Aisholt Consultancy Limited (Registered number: 04214334)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Balance Sheet 1


Aisholt Consultancy Limited (Registered number: 04214334)

Balance Sheet
31 May 2023

2023 2022
£    £    £    £   
FIXED ASSETS 180 361

CURRENT ASSETS 146,124 158,136

CREDITORS
Amounts falling due within one year (4,247 ) (10,841 )
NET CURRENT ASSETS 141,877 147,295
TOTAL ASSETS LESS CURRENT
LIABILITIES

142,057

147,656

ACCRUALS AND DEFERRED INCOME 923 840
NET ASSETS 141,134 146,816

CAPITAL AND RESERVES 141,134 146,816

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Aisholt Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04214334

Registered office: Steepy Piece
Crowcombe
Taunton
Somerset
TA4 4AA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - NIL ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Aisholt Consultancy Limited (Registered number: 04214334)

Balance Sheet - continued
31 May 2023


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 7 February 2024 and were signed on its behalf by:





M F Trimble - Director