Registered number
09723116
A&H Borrie Consultancy Limited
Filleted Accounts
31 August 2024
A&H Borrie Consultancy Limited
Registered number: 09723116
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 261 806
Current assets 23,991 11,789
Prepayments and accrued income - 3,200
23,991 14,989
Creditors: amounts falling due within one year (21,325) (13,479)
Net current assets 2,666 1,510
Total assets less current liabilities 2,927 2,316
Accruals and deferred income (2,000) (2,000)
Net assets 927 316
Capital and reserves 927 316
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 8 Halls Brook, East Leake, Loughborough, LE12 6HE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
H Borrie
Director
Approved by the board on 19 May 2025
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