1 April 2023 false Taxfiler 2024.1 11669427business:PrivateLimitedCompanyLtd2023-04-012024-03-31 116694272023-03-31 116694272023-04-012024-03-31 11669427business:AuditExemptWithAccountantsReport2023-04-012024-03-31 11669427business:FilletedAccounts2023-04-012024-03-31 116694272024-03-31 11669427business:Director12023-04-012024-03-31 11669427business:RegisteredOffice2023-04-012024-03-31 116694272023-03-31 11669427core:WithinOneYear2024-03-31 11669427core:WithinOneYear2023-03-31 11669427core:AfterOneYear2024-03-31 11669427core:AfterOneYear2023-03-31 11669427core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 11669427core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 11669427core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 11669427core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 11669427core:PreviouslyStatedAmount2024-03-31 11669427core:PreviouslyStatedAmount2023-03-31 11669427business:SmallEntities2023-04-012024-03-31 11669427countries:EnglandWales2023-04-012024-03-31 11669427core:MotorVehicles2023-04-012024-03-31 11669427core:MotorVehicles2023-03-31 11669427core:MotorVehicles2024-03-31 116694272022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11669427 (England and Wales)
AIRFLOW TECH LTD Unaudited accounts for the year ended 31 March 2024
AIRFLOW TECH LTD Unaudited accounts Contents
Page
- 2 -
AIRFLOW TECH LTD Company Information for the year ended 31 March 2024
Director
Oktay Ince
Company Number
11669427 (England and Wales)
Registered Office
40 St. Stephens Place Cambridge CB3 0JE
Accountants
GRAND CONSULTANCY (LONDON) LIMITED 60 MILLMEAD BUSINESS CENTER MILLMEAD ROAD LONDON N17 9QU
- 3 -
AIRFLOW TECH LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,541 
3,137 
Current assets
Cash at bank and in hand
29,018 
19,710 
Creditors: amounts falling due within one year
(4,608)
(2,678)
Net current assets
24,410 
17,032 
Total assets less current liabilities
26,951 
20,169 
Creditors: amounts falling due after more than one year
(11,734)
(11,339)
Net assets
15,217 
8,830 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
15,117 
8,730 
Shareholders' funds
15,217 
8,830 
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 April 2024 and were signed on its behalf by
Oktay Ince Director Company Registration No. 11669427
- 4 -
AIRFLOW TECH LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
AIRFLOW TECH LTD is a private company, limited by shares, registered in England and Wales, registration number 11669427. The registered office is 40 St. Stephens Place, Cambridge, CB3 0JE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
2012 BMW 320D
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2023
7,200 
At 31 March 2024
7,200 
Depreciation
At 1 April 2023
4,063 
Charge for the year
596 
At 31 March 2024
4,659 
Net book value
At 31 March 2024
2,541 
At 31 March 2023
3,137 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
4,608 
2,678 
- 5 -
AIRFLOW TECH LTD Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
11,734 
11,339 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -