Micro-entity Accounts - A J HART ACCOUNTANTS LIMITED

Registered Number 11567869

A J HART ACCOUNTANTS LIMITED

Micro-entity Accounts

30 September 2025

A J HART ACCOUNTANTS LIMITED Registered Number 11567869

	2025	2024
	£	£
Fixed Assets	186,040	186,040
Current Assets	144,065	144,065
Creditors: amounts falling due within one year	(151,375)	(151,375)
Net current assets (liabilities)	(7,310)	(7,310)
Total assets less current liabilities	178,730	178,730
Creditors: amounts falling due after more than one year	(137,530)	(137,530)
Provisions for liabilities	(1,663)	(1,663)
Total net assets (liabilities)	39,537	39,537
Capital and reserves	39,537	39,537

For the year ending 30 September 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 25 September 2026

And signed on their behalf by:
Mr A Hary, Director