Accounts Submission


AITE CONSULTING LTD

Company Registration Number:
11697082 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

AITE CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 31 December 2021

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

AITE CONSULTING LTD

Company Information

for the Period Ended 31 December 2021




Registered office: 41
Foxgrove Lane
Felixstowe
GBR
IP11 7JU
Company Registration Number: 11697082 (England and Wales)

AITE CONSULTING LTD

Balance sheet

As at 31 December 2021


2021
£

2020
£
Called up share capital not paid: 0 0
Fixed Assets: 117 125
Current assets: 31,609 32,519
Prepayments and accrued income: 0 1,575
Creditors: amounts falling due within one year: ( 384 ) ( 529 )
Net current assets (liabilities): 31,225 33,565
Total assets less current liabilities: 31,342 33,690
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 31,342 33,690
Capital and reserves: 31,342 33,690

AITE CONSULTING LTD

Balance sheet continued

For the year ending 31 December 2021 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 February 2022
And Signed On Behalf Of The Board By:

Name: Pete Barnsley
Status: Director

The notes form part of these financial statements

AITE CONSULTING LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 1. Employee Information

    Average number of employees: 0

AITE CONSULTING LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Off balance sheet disclosure

    No

AITE CONSULTING LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 3. Commitments by way of guarantee

    None

AITE CONSULTING LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 4. Advances and credits

    None