Registered Number 04852318

AIT ACCOUNTANTS LIMITED

Micro-entity Accounts

31 July 2024

AIT ACCOUNTANTS LIMITED Registered Number 04852318

Micro-entity Balance Sheet as at 31 July 2024

Notes 2024 2023
£ £
Fixed Assets
59,574
42,405
Current Assets
316,953
342,813
Prepayments and accrued income
13,494
6,295
Creditors: amounts falling due within one year
(131,095)
(133,417)
Net current assets (liabilities)
199,352
215,691
Total assets less current liabilities
258,926
258,096
Provisions for liabilities
(1,887)
-
Accruals and deferred income
(413)
(2,702)
Total net assets (liabilities)
256,626
255,394
Capital and reserves
256,626
255,394
  • For the year ending 31 July 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 27 November 2024

And signed on their behalf by:
Antony Beard, Director

AIT ACCOUNTANTS LIMITED Registered Number 04852318

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

1Employees
2024 2023
Average number of employees during the period 5 6