Registered number
07540006
Air Con Energy Solutions Ltd
Filleted Accounts
29 February 2024
Air Con Energy Solutions Ltd
Registered number: 07540006
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 31,709 42,659
Current assets 15,340 36,886
Prepayments and accrued income 2,826 3,084
18,166 39,970
Creditors: amounts falling due within one year (10,461) (18,089)
Net current assets 7,705 21,881
Total assets less current liabilities 39,414 64,540
Creditors: amounts falling due after more than one year (24,081) (31,062)
Accruals and deferred income (588) (598)
Net assets 14,745 32,880
Capital and reserves 14,745 32,880
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 9 Mill Close, Sapcote, LE9 4FW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Stephen Morgan
Director
Approved by the board on 13 March 2024
Air Con Energy Solutions Ltd 07540006 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts October 2023 release 2 Stephen Morgan No description of principal activity 07540006 2022-03-01 2023-02-28 07540006 core:WithinOneYear 2023-02-28 07540006 core:AfterOneYear 2023-02-28 07540006 2023-03-01 2024-02-29 07540006 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 07540006 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 07540006 countries:England 2023-03-01 2024-02-29 07540006 bus:Director40 2023-03-01 2024-02-29 07540006 bus:Micro-entities 2023-03-01 2024-02-29 07540006 bus:FullAccounts 2023-03-01 2024-02-29 07540006 2024-02-29 07540006 core:WithinOneYear 2024-02-29 07540006 core:AfterOneYear 2024-02-29 07540006 2023-02-28 iso4217:GBP xbrli:pure