1 January 2023 v2024.10.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBPSC5221822023-01-012023-12-31SC5221822023-12-31SC5221822022-12-31SC522182core:WithinOneYear2023-12-31SC522182core:WithinOneYear2022-12-31SC522182core:AfterOneYear2022-12-31SC522182bus:RegisteredOffice2023-01-012023-12-31SC5221822022-01-012022-12-31SC522182bus:Director12023-01-012023-12-31SC52218212023-01-012023-12-31SC522182countries:Scotland2023-01-012023-12-31SC522182bus:AuditExemptWithAccountantsReport2023-01-012023-12-31SC522182bus:PrivateLimitedCompanyLtd2023-01-012023-12-31SC522182bus:Micro-entities2023-01-012023-12-31SC522182bus:FullAccounts2023-01-012023-12-31
Company registration number:
SC522182
Air Climate Solutions Limited
Unaudited Filleted Financial Statements for the year ended
31 December 2023
Air Climate Solutions Limited
Statement of Financial Position
31 December 2023
20232022
££
Fixed assets
45,885
 
37,130
 
   
Current assets
150,422
 
399,180
 
Prepayments and accrued income
5,602
 
4,253
 
Creditors: amounts falling due within one year
(101,864
)
(204,748
)
Net current assets
54,160
 
198,685
 
Total assets less current liabilities
100,045
 
235,815
 
Creditors: amounts falling due after more than one year -  
(6,118
)
Accruals and deferred income
(2,500
)
(2,500
)
Net assets
97,545
 
227,197
 
   
Capital and reserves
97,545
 
227,197
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in Scotland. The address of the registered office is
5 Corrie Place
,
Drongan
,
Ayr
,
KA6 7DU
, Scotland.

2 Average number of employees

The average number of persons employed by the company during the year was
7
(2022:
7.00
).

3 Director's advances, credit and guarantees

During the year the following transactions occurred with the director, A Gray:
Amounts advanced: £180,000 (2022 - £183,200)
Amounts repaid: £180,683 (2022 - £180,000)
At the balance sheet date the company owed £18 (2022 - £701) to the director, A Gray.
For the year ending
31 December 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
4 April 2024
, and are signed on behalf of the board by:
A Gray
Director
Company registration number:
SC522182