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Company Registration No. 07424964 (England and Wales)
AIRCAD LIMITED Unaudited accounts for the year ended 31 December 2023
AIRCAD LIMITED Unaudited accounts Contents
Page
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AIRCAD LIMITED Company Information for the year ended 31 December 2023
Director
Mark Bench
Company Number
07424964 (England and Wales)
Registered Office
17 HIGH STREET OLNEY MK46 4EB ENGLAND
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AIRCAD LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
99 
197 
Current assets
Debtors
7,068 
4,603 
Cash at bank and in hand
9,429 
33,888 
16,497 
38,491 
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 
Capital and reserves
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
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AIRCAD LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
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:
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 
Depreciation
At 1 January 2023
98 
10,791 
10,889 
Charge for the year
98 
- 
98 
At 31 December 2023
196 
10,791 
10,987 
Net book value
At 31 December 2023
99 
- 
99 
At 31 December 2022
197 
- 
197 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,068 
4,603 
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AIRCAD LIMITED Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,363 
2,131 
Taxes and social security
8,397 
13,115 
Other creditors
185 
259 
Loans from directors
13,643 
2,914 
Accruals
900 
900 
26,488 
19,319 
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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