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Registered Number NI633526

AO ACCOUNTANCY & CONSULTANCY SERVICES LTD

Micro-entity Accounts

28 February 2026

## AO ACCOUNTANCY & CONSULTANCY SERVICES LTD Registered Number NI633526

## Micro-entity Balance Sheet as at 28 February 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 11,729 | 17,552
Current Assets |  | 44,217 | 47,485
Net current assets (liabilities) |  | 44,217 | 47,485
Total assets less current liabilities |  | 55,946 | 65,037
Total net assets (liabilities) |  | 55,946 | 65,037
Capital and reserves |  | 55,946 | 65,037

- For the year ending 28 February 2026 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 18 March 2026

And signed on their behalf by:
ALAN ORME, Director

## AO ACCOUNTANCY & CONSULTANCY SERVICES LTD Registered Number NI633526

## Notes to the Micro-entity Accounts for the period ended 28 February 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 1 | 1