Registered number
11715837
Autoklima Limited
Filleted Accounts
31 December 2023
Autoklima Limited
Registered number: 11715837
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 24,609 34,551
Current assets 67,851 29,800
Prepayments and accrued income 1,219 1,322
69,070 31,122
Creditors: amounts falling due within one year (67,489) (55,854)
Net current assets/(liabilities) 1,581 (24,732)
Total assets less current liabilities 26,190 9,819
Accruals and deferred income (1,084) (1,167)
Net assets 25,106 8,652
Capital and reserves 25,106 8,652
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 104 High Street, West Wickham, Kent BR4 0NF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Osman
Director
Approved by the board on 30 August 2024
Autoklima Limited 11715837 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2024 S Osman No description of principal activity 11715837 2022-01-01 2022-12-31 11715837 core:WithinOneYear 2022-12-31 11715837 2023-01-01 2023-12-31 11715837 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11715837 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 11715837 countries:England 2023-01-01 2023-12-31 11715837 bus:Director40 2023-01-01 2023-12-31 11715837 bus:Micro-entities 2023-01-01 2023-12-31 11715837 bus:FilletedAccounts 2023-01-01 2023-12-31 11715837 2023-12-31 11715837 core:WithinOneYear 2023-12-31 11715837 2022-12-31 iso4217:GBP xbrli:pure