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Registered Number 04852318

AIT ACCOUNTANTS LIMITED

Micro-entity Accounts

31 July 2025

## AIT ACCOUNTANTS LIMITED Registered Number 04852318

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 49,069 | 59,574
Current Assets |  | 350,958 | 316,953
Prepayments and accrued income |  | 29,012 | 13,494
Creditors: amounts falling due within one year |  | (218,088) | (131,095)
Net current assets (liabilities) |  | 161,882 | 199,352
Total assets less current liabilities |  | 210,951 | 258,926
Provisions for liabilities |  | - | (1,887)
Accruals and deferred income |  | (1,151) | (413)
Total net assets (liabilities) |  | 209,800 | 256,626
Capital and reserves |  | 209,800 | 256,626

- For the year ending 31 July 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 17 March 2026

And signed on their behalf by:
Antony Beard, Director

## AIT ACCOUNTANTS LIMITED Registered Number 04852318

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 5 | 5