Company Registration No. 07424964 (England and Wales)
AIRCAD LIMITED
Unaudited accounts
for the period from 1 January 2024 to 31 July 2024
AIRCAD LIMITED
Unaudited accounts
Contents
AIRCAD LIMITED
Company Information
for the period from 1 January 2024 to 31 July 2024
Company Number
07424964 (England and Wales)
Registered Office
17 HIGH STREET
OLNEY
MK46 4EB
ENGLAND
AIRCAD LIMITED
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
9,012
9,429
Creditors: amounts falling due within one year
(23,511)
(26,488)
Net current liabilities
(14,499)
(9,991)
Net liabilities
(14,497)
(9,892)
Called up share capital
100
100
Profit and loss account
(14,597)
(9,992)
Shareholders' funds
(14,497)
(9,892)
For the period ending 31 July 2024 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
Mark Bench
Director
Company Registration No. 07424964
AIRCAD LIMITED
Notes to the Accounts
for the period from 1 January 2024 to 31 July 2024
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 period, 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 2024
295
10,791
11,086
At 31 July 2024
295
10,791
11,086
At 1 January 2024
196
10,791
10,987
Charge for the period
97
-
97
At 31 July 2024
293
10,791
11,084
At 31 December 2023
99
-
99
Amounts falling due within one year
AIRCAD LIMITED
Notes to the Accounts
for the period from 1 January 2024 to 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
7,164
8,397
Loans from directors
13,385
13,643
7
Average number of employees
During the period the average number of employees was 3 (2023: 3).