AIR CLIMA-COMFORT LTD Filleted Accounts Cover
AIR CLIMA-COMFORT LTD
Company No. 14425120
Unaudited Accounts
31 October 2023
AIR CLIMA-COMFORT LTD Balance Sheet Registrar
at
31 October 2023
Company No.
14425120
2023
£
Fixed assets
51,830
Current assets
88,252
Creditors: Amounts falling due within one year
(60,300)
Net current assets
27,952
Total assets less current liabilities
79,782
79,782
Capital and reserves
79,782
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
Number
The average monthly number of employees (including directors) during the period:
1
3
General information
AIR CLIMA-COMFORT LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
14425120
Its registered office is:
55 Clitterhouse Crescent
London
NW2 1DB
For the period ended 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 17 August 2024 and signed on its behalf by:
L. META - Director
AIR CLIMA-COMFORT LTD1442512031 October 202317 October 2022false17 August 2024BTCSoftware AP Solution 2024 11.1.0211.1.02The principal activity of the company during the period under review was Plumbing, heat and air-conditioning installation. 144251202022-10-172023-10-31144251202023-10-3114425120core:WithinOneYear2023-10-3114425120countries:UnitedKingdom2022-10-172023-10-3114425120bus:RegisteredOffice2022-10-172023-10-31144251202022-10-1714425120bus:Micro-entities2022-10-172023-10-3114425120bus:FullAccounts2022-10-172023-10-3114425120bus:AuditExempt-NoAccountantsReport2022-10-172023-10-3114425120bus:Director12022-10-172023-10-3114425120bus:PrivateLimitedCompanyLtd2022-10-172023-10-31iso4217:GBPxbrli:pure