Micro-entity Accounts - AARDVARK CERTIFICATION LIMITED

Registered Number 10154237

AARDVARK CERTIFICATION LIMITED

Micro-entity Accounts

28 February 2025

AARDVARK CERTIFICATION LIMITED Registered Number 10154237

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	4,571	19,811
Current Assets	508,969	351,708
Prepayments and accrued income	24,688	14,575
Creditors: amounts falling due within one year	(264,765)	(167,340)
Net current assets (liabilities)	268,892	198,943
Total assets less current liabilities	273,463	218,754
Creditors: amounts falling due after more than one year	-	(7,290)
Accruals and deferred income	(53,003)	(58,838)
Total net assets (liabilities)	220,460	152,626
Capital and reserves	220,460	152,626

For the year ending 28 February 2025 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 3 October 2025

And signed on their behalf by:
Mr N Johnn, Director