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Company Registration No. 11719078 (England and Wales)
Airmodels Ltd Unaudited accounts for the year ended 31 December 2023
Airmodels Ltd Unaudited accounts Contents
Page
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Airmodels Ltd Company Information for the year ended 31 December 2023
Director
Mr Zak Sampson
Company Number
11719078 (England and Wales)
Registered Office
51 Rhos Road Rhos On Sea Colwyn Bay LL28 4RY United Kingdom
Accountants
Bisby Accountancy Ltd The Cottage 23 Llandudno Road Penrhyn Bay Llandudno Conwy LL30 3EP
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Airmodels Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,558 
2,554 
Current assets
Cash at bank and in hand
148,138 
110,762 
Creditors: amounts falling due within one year
(40,015)
(32,082)
Net current assets
108,123 
78,680 
Net assets
109,681 
81,234 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
109,680 
81,233 
Shareholders' funds
109,681 
81,234 
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 17 September 2024 and were signed on its behalf by
Mr Zak Sampson Director Company Registration No. 11719078
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Airmodels Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Airmodels Ltd is a private company, limited by shares, registered in England and Wales, registration number 11719078. The registered office is 51 Rhos Road, Rhos On Sea, Colwyn Bay, LL28 4RY, United Kingdom.
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
25% Reducing balance
Computer equipment
25% Straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
1,000 
3,422 
4,422 
At 31 December 2023
1,000 
3,422 
4,422 
Depreciation
At 1 January 2023
438 
1,430 
1,868 
Charge for the year
141 
855 
996 
At 31 December 2023
579 
2,285 
2,864 
Net book value
At 31 December 2023
421 
1,137 
1,558 
At 31 December 2022
562 
1,992 
2,554 
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Airmodels Ltd Notes to the Accounts for the year ended 31 December 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
803 
814 
Taxes and social security
18,979 
15,084 
Other creditors
15,509 
12,637 
Loans from directors
4,224 
3,072 
Accruals
500 
475 
40,015 
32,082 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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