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REGISTERED NUMBER: 08893195 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 March 2023

for

Airvision Uk Ltd

Airvision Uk Ltd (Registered number: 08893195)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Airvision Uk Ltd

Company Information
for the Year Ended 31 March 2023







DIRECTOR: G Lowes





SECRETARY:





REGISTERED OFFICE: Flat 2
3 Wells Walk
Ilkley
West Yorkshire
LS29 9LH





REGISTERED NUMBER: 08893195 (England and Wales)





ACCOUNTANTS: SKS Bailey Group Limited
Suite 4, 10/12 The Grove,
Ilkley
West Yorkshire
LS29 9EG

Airvision Uk Ltd (Registered number: 08893195)

Balance Sheet
31 March 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 3 9,700 2,591

CURRENT ASSETS
Debtors 4 6,585 8,396
Cash at bank 18,540 21,679
25,125 30,075
CREDITORS
Amounts falling due within one year 5 (15,600 ) (8,610 )
NET CURRENT ASSETS 9,525 21,465
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,225

24,056

CREDITORS
Amounts falling due after more than one
year

6

(9,373

)

(13,620

)

PROVISIONS FOR LIABILITIES 7 (1,843 ) (492 )
NET ASSETS 8,009 9,944

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 7,909 9,844
SHAREHOLDERS' FUNDS 8,009 9,944

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Airvision Uk Ltd (Registered number: 08893195)

Balance Sheet - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 October 2023 and were signed by:





G Lowes - Director


Airvision Uk Ltd (Registered number: 08893195)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Airvision Uk Ltd (Registered number: 08893195)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

3. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 April 2022 2,040 2,000 4,672 8,712
Additions - 8,436 - 8,436
At 31 March 2023 2,040 10,436 4,672 17,148
DEPRECIATION
At 1 April 2022 1,790 200 4,131 6,121
Charge for year 200 686 441 1,327
At 31 March 2023 1,990 886 4,572 7,448
NET BOOK VALUE
At 31 March 2023 50 9,550 100 9,700
At 31 March 2022 250 1,800 541 2,591

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 6,585 8,396

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 4,000 2,000
Trade creditors 5,241 310
Taxation and social security 5,021 5,504
Other creditors 1,338 796
15,600 8,610

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 9,373 13,620

7. PROVISIONS FOR LIABILITIES
2023 2022
£    £   
Deferred tax 1,843 492

Airvision Uk Ltd (Registered number: 08893195)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

7. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 April 2022 492
Deferred tax 1,351
Balance at 31 March 2023 1,843

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100

9. RESERVES
Retained
earnings
£   

At 1 April 2022 9,844
Profit for the year 27,165
Dividends (29,100 )
At 31 March 2023 7,909

10. ULTIMATE CONTROLLING PARTY

The controlling party is G Lowes.