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REGISTERED NUMBER: 14820969 (England and Wales)















FINANCIAL STATEMENTS FOR THE PERIOD 23 APRIL 2023 TO 30 APRIL 2024

FOR

AIR ECO LTD

AIR ECO LTD (REGISTERED NUMBER: 14820969)






CONTENTS OF THE FINANCIAL STATEMENTS
for the period 23 April 2023 to 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


AIR ECO LTD

COMPANY INFORMATION
for the period 23 April 2023 to 30 April 2024







DIRECTORS: M N Ralley
P A Smith
L M Mclaughlin





SECRETARY:





REGISTERED OFFICE: Unit 29
Churchfields Business Centre
Sidney Little Road
St Leonards on Sea
East Sussex
TN38 9AU





REGISTERED NUMBER: 14820969 (England and Wales)





ACCOUNTANTS: In The Cloud Accounting
Springhaven
1a Barnfield Close
Hastings
East Sussex
TN34 1TS

AIR ECO LTD (REGISTERED NUMBER: 14820969)

BALANCE SHEET
30 April 2024

Notes £   
FIXED ASSETS
Tangible assets 4 2,825

CURRENT ASSETS
Debtors 5 109,128
Cash at bank 12,203
121,331
CREDITORS
Amounts falling due within one year 6 (63,462 )
NET CURRENT ASSETS 57,869
TOTAL ASSETS LESS CURRENT
LIABILITIES

60,694

CAPITAL AND RESERVES
Called up share capital 30
Retained earnings 7 60,664
60,694

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

AIR ECO LTD (REGISTERED NUMBER: 14820969)

BALANCE SHEET - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 July 2024 and were signed on its behalf by:




L M Mclaughlin - Director M N Ralley - Director




P A Smith - Director


AIR ECO LTD (REGISTERED NUMBER: 14820969)

NOTES TO THE FINANCIAL STATEMENTS
for the period 23 April 2023 to 30 April 2024

1. STATUTORY INFORMATION

Air Eco Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
Additions 982 2,035 3,017
At 30 April 2024 982 2,035 3,017
DEPRECIATION
Charge for period 21 171 192
At 30 April 2024 21 171 192
NET BOOK VALUE
At 30 April 2024 961 1,864 2,825

AIR ECO LTD (REGISTERED NUMBER: 14820969)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the period 23 April 2023 to 30 April 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 80,976
Other debtors 468
Tax 13,238
VAT 13,650
Prepayments 796
109,128

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 38,621
Tax 15,640
Social security and other taxes (4,594 )
Directors' current accounts 11,395
Accrued expenses 2,400
63,462

7. RESERVES
Retained
earnings
£   

Profit for the period 60,664
At 30 April 2024 60,664

8. ULTIMATE CONTROLLING PARTY

The controlling party and the ultimate controlling party are not known.