Registered Number 04828785

AIR CONDITIONING MAINTENANCE SERVICES (U.K.) LTD

Micro-entity Accounts

31 March 2024

AIR CONDITIONING MAINTENANCE SERVICES (U.K.) LTD Registered Number 04828785

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
14,261
9,839
Current Assets
121,399
124,592
Creditors: amounts falling due within one year
(67,595)
(72,726)
Net current assets (liabilities)
53,804
51,866
Total assets less current liabilities
68,065
61,705
Creditors: amounts falling due after more than one year
(21,481)
(29,406)
Total net assets (liabilities)
46,584
32,299
Capital and reserves
46,584
32,299
  • For the year ending 31 March 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 10 October 2024

And signed on their behalf by:
L Bowden, Director

AIR CONDITIONING MAINTENANCE SERVICES (U.K.) LTD Registered Number 04828785

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

1Employees
2024 2023
Average number of employees during the period 4 4