Registered number
NI616432
Aecentus Ltd
Unaudited Filleted Accounts
31 March 2024
Aecentus Ltd
Registered number: NI616432
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 41,004 23,735
Current assets 134,532 175,632
Creditors: amounts falling due within one year (18,508) (40,208)
Net current assets 116,024 135,424
Total assets less current liabilities 157,028 159,159
Creditors: amounts falling due after more than one year (4,600) (7,000)
Net assets 152,428 152,159
Capital and reserves 152,428 152,159
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is 12 Lisdoart Road, Ballygawley, Dungannon, County Tyrone, Northern Ireland, BT70 2NG.
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.
Stephen Anderson
Director
Approved by the board on 3 December 2024
Aecentus Ltd NI616432 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts July 2024 Stephen Anderson No description of principal activity NI616432 2022-04-01 2023-03-31 NI616432 core:WithinOneYear 2023-03-31 NI616432 core:AfterOneYear 2023-03-31 NI616432 2023-04-01 2024-03-31 NI616432 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI616432 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 NI616432 countries:England 2023-04-01 2024-03-31 NI616432 bus:Director40 2023-04-01 2024-03-31 NI616432 bus:Micro-entities 2023-04-01 2024-03-31 NI616432 bus:FilletedAccounts 2023-04-01 2024-03-31 NI616432 2024-03-31 NI616432 core:WithinOneYear 2024-03-31 NI616432 core:AfterOneYear 2024-03-31 NI616432 2023-03-31 iso4217:GBP xbrli:pure