AIRHOST MANAGEMENT LIMITED Filleted Accounts Cover
AIRHOST MANAGEMENT LIMITED
Company No. SC584898
Unaudited Accounts
31 January 2024
AIRHOST MANAGEMENT LIMITED Balance Sheet Registrar
at
31 January 2024
Company No.
SC584898
2024
2023
£
£
Fixed assets
570,000570,938
Current assets
4,0361,934
Prepayments and accrued income
361324
Creditors: Amounts falling due within one year
(336,151)
(262,148)
Net current liabilities
(331,754)
(259,890)
Total assets less current liabilities
238,246311,048
Creditors: Amounts falling due after more than one year
(155,438)
(256,454)
Accruals and deferred income
(839)
(838)
81,96953,756
Capital and reserves
81,969
53,756
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
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
AIRHOST MANAGEMENT LIMITED is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC584898
Its registered office is:
Holly House
33 Barnton Avenue West
Edinburgh
EH4 6DF
For the year ended 31 January 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 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 03 October 2024 and signed on its behalf by:
G. WHARTON - Director
AIRHOST MANAGEMENT LIMITEDSC58489831 January 202401 February 2023false03 October 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was property management and letting. SC5848982023-02-012024-01-31SC5848982024-01-31SC5848982023-01-31SC584898core:WithinOneYear2024-01-31SC584898core:WithinOneYear2023-01-31SC584898core:AfterOneYear2024-01-31SC584898core:AfterOneYear2023-01-31SC5848982022-02-012023-01-31SC584898countries:UnitedKingdom2023-02-012024-01-31SC584898bus:RegisteredOffice2023-02-012024-01-31SC5848982023-02-01SC584898bus:Micro-entities2023-02-012024-01-31SC584898bus:FullAccounts2023-02-012024-01-31SC584898bus:AuditExempt-NoAccountantsReport2023-02-012024-01-31SC584898bus:Director22023-02-012024-01-31SC584898bus:PrivateLimitedCompanyLtd2023-02-012024-01-31iso4217:GBPxbrli:pure