Registered number
10795592
Air Conditioning Install To Maintenance Ltd
Filleted Accounts
31 May 2024
Air Conditioning Install To Maintenance Ltd
Registered number: 10795592
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Current assets 12,510 15,356
Creditors: amounts falling due within one year (2,570) (4,375)
Net current assets 9,940 10,981
Total assets less current liabilities 9,940 10,981
Creditors: amounts falling due after more than one year (1,383) -
Accruals and deferred income (1,200) (1,176)
Net assets 7,357 9,805
Capital and reserves 7,357 9,805
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 31 Sterling Road, Kidlington, Oxford, OX5 2DT.
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.
Mr G P Sale
Director
Approved by the board on 31 May 2025
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