Registered Number 05007048

AIR-O-MATIC CARE SECTOR LIMITED

Micro-entity Accounts

30 April 2024

AIR-O-MATIC CARE SECTOR LIMITED Registered Number 05007048

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
653
2,949
Current Assets
92,185
91,715
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(26,233)
(19,572)
Net current assets (liabilities)
65,952
72,143
Total assets less current liabilities
66,605
75,092
Creditors: amounts falling due after more than one year
(747)
(747)
Total net assets (liabilities)
65,858
74,345
Capital and reserves
65,858
74,345
  • For the year ending 30 April 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 31 January 2025

And signed on their behalf by:
mark bennett, Director

AIR-O-MATIC CARE SECTOR LIMITED Registered Number 05007048

Notes to the Micro-entity Accounts for the period ended 30 April 2024

1Employees
2024 2023
Average number of employees during the period 3 4