Registered Number 08354255

AUSMATS CONSULTANCY LIMITED

Micro-entity Accounts

31 January 2024

AUSMATS CONSULTANCY LIMITED Registered Number 08354255

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
467
623
Current Assets
1,017,025
780,109
Prepayments and accrued income
17,700
2,514
Creditors: amounts falling due within one year
(76,650)
(49,407)
Net current assets (liabilities)
958,075
733,216
Total assets less current liabilities
958,542
733,839
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(1,800)
(2,250)
Total net assets (liabilities)
956,742
731,589
Capital and reserves
956,742
731,589
  • For the year ending 31 January 2024 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 25 October 2024

And signed on their behalf by:
Austin Mathews, Director

AUSMATS CONSULTANCY LIMITED Registered Number 08354255

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 3 3