Company Registration No. 07424964 (England and Wales)
AIRCAD LIMITED
Unaudited accounts
for the year ended 31 December 2023
AIRCAD LIMITED
Unaudited accounts
Contents
AIRCAD LIMITED
Company Information
for the year ended 31 December 2023
Company Number
07424964 (England and Wales)
Registered Office
17 HIGH STREET
OLNEY
MK46 4EB
ENGLAND
AIRCAD LIMITED
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
9,429
33,888
Creditors: amounts falling due within one year
(26,488)
(19,319)
Net current (liabilities)/assets
(9,991)
19,172
Net (liabilities)/assets
(9,892)
19,369
Called up share capital
100
100
Profit and loss account
(9,992)
19,269
Shareholders' funds
(9,892)
19,369
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. 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 24 April 2024 and were signed on its behalf by
Mark Bench
Director
Company Registration No. 07424964
AIRCAD LIMITED
Notes to the Accounts
for the year ended 31 December 2023
AIRCAD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07424964. The registered office is 17 HIGH STREET, OLNEY, MK46 4EB, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
33% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2023
295
10,791
11,086
At 31 December 2023
295
10,791
11,086
At 1 January 2023
98
10,791
10,889
Charge for the year
98
-
98
At 31 December 2023
196
10,791
10,987
At 31 December 2023
99
-
99
At 31 December 2022
197
-
197
Amounts falling due within one year
AIRCAD LIMITED
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
8,397
13,115
Loans from directors
13,643
2,914
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).