Registered number
12135416
Aztekee Ltd
Unaudited Filleted Accounts
31 December 2023
Aztekee Ltd
Registered number: 12135416
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Current assets 25,187 22,762
Creditors: amounts falling due within one year (53,279) (54,149)
Net current liabilities (28,092) (31,387)
Total assets less current liabilities (28,092) (31,387)
Creditors: amounts falling due after more than one year (1,200) (2,000)
Accruals and deferred income (136) (129)
Net liabilities (29,428) (33,516)
Capital and reserves (29,428) (33,516)
Number Number
Average number of employees 1 1
Clydesdale Bank PLC holds a debenture dated 19 March 2020 comprising fixed and floating charges over the company's assets.
The company is a private company limited by shares and incorporated in England. Its registered office is c/o KSE Consulting Limited, 2 Deanway Technology Centre, Wilmslow Road, Handforth, Wilmslow SK9 3FB.
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.
Mr Michael J Sinyor
Director
Approved by the board on 24 September 2024
Aztekee Ltd 12135416 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts July 2024 Mr Michael J Sinyor No description of principal activity 12135416 2022-01-01 2022-12-31 12135416 core:WithinOneYear 2022-12-31 12135416 core:AfterOneYear 2022-12-31 12135416 2023-01-01 2023-12-31 12135416 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12135416 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 12135416 countries:England 2023-01-01 2023-12-31 12135416 bus:Director40 2023-01-01 2023-12-31 12135416 bus:Micro-entities 2023-01-01 2023-12-31 12135416 bus:FilletedAccounts 2023-01-01 2023-12-31 12135416 2023-12-31 12135416 core:WithinOneYear 2023-12-31 12135416 core:AfterOneYear 2023-12-31 12135416 2022-12-31 iso4217:GBP xbrli:pure