Registered Number 13919636

DIVISIO AIR SYSTEMS LIMITED

Micro-entity Accounts

31 March 2024

DIVISIO AIR SYSTEMS LIMITED Registered Number 13919636

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
29,617
-
Current Assets
39,722
18,862
Prepayments and accrued income
1,617
-
Creditors: amounts falling due within one year
(60,011)
(34,278)
Net current assets (liabilities)
(18,672)
(15,416)
Total assets less current liabilities
10,945
(15,416)
Creditors: amounts falling due after more than one year
(16,154)
-
Total net assets (liabilities)
(5,209)
(15,416)
Capital and reserves
(5,209)
(15,416)
  • For the year ending 31 March 2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 October 2024

And signed on their behalf by:
James Shaw, Director

DIVISIO AIR SYSTEMS LIMITED Registered Number 13919636

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 1 1