1 February 2023 false No description of principal activity Taxfiler 2024.5 12391926business:PrivateLimitedCompanyLtd2023-02-012024-01-31 123919262023-01-31 123919262023-02-012024-01-31 12391926business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 12391926business:FilletedAccounts2023-02-012024-01-31 123919262024-01-31 12391926business:Director12023-02-012024-01-31 12391926business:RegisteredOffice2023-02-012024-01-31 123919262023-01-31 12391926core:WithinOneYear2024-01-31 12391926core:WithinOneYear2023-01-31 12391926core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 12391926core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 12391926core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 12391926core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 12391926core:PreviouslyStatedAmount2024-01-31 12391926core:PreviouslyStatedAmount2023-01-31 12391926business:SmallEntities2023-02-012024-01-31 12391926countries:EnglandWales2023-02-012024-01-31 12391926core:ComputerEquipment2023-02-012024-01-31 12391926core:ComputerEquipment2023-01-31 12391926core:ComputerEquipment2024-01-31 123919262022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12391926 (England and Wales)
AIRBERRY LTD Unaudited accounts for the year ended 31 January 2024
AIRBERRY LTD Unaudited accounts Contents
Page
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AIRBERRY LTD Company Information for the year ended 31 January 2024
Director
A Jilkova
Company Number
12391926 (England and Wales)
Registered Office
6 Edison House Flambard Way Godalming GU7 1FF UNITED KINGDOM
Accountants
Ondrej Scurik Unit 4 Old Smithy Court 80 Station Road Hampton Greater London TW12 2AX
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AIRBERRY LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,213 
1,617 
Current assets
Debtors
411 
437 
Cash at bank and in hand
12,536 
16,222 
12,947 
16,659 
Creditors: amounts falling due within one year
(2,136)
(12,192)
Net current assets
10,811 
4,467 
Total assets less current liabilities
12,024 
6,084 
Provisions for liabilities
Deferred tax
(230)
(324)
Net assets
11,794 
5,760 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
11,694 
5,660 
Shareholders' funds
11,794 
5,760 
For the year ending 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 director acknowledges her 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 22 October 2024 and were signed on its behalf by
A Jilkova Director Company Registration No. 12391926
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AIRBERRY LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
AIRBERRY LTD is a private company, limited by shares, registered in England and Wales, registration number 12391926. The registered office is 6 Edison House, Flambard Way, Godalming, GU7 1FF, 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:
Computer equipment
25% Reduced balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2023
2,480 
At 31 January 2024
2,480 
Depreciation
At 1 February 2023
863 
Charge for the year
404 
At 31 January 2024
1,267 
Net book value
At 31 January 2024
1,213 
At 31 January 2023
1,617 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
59 
46 
Trade debtors
352 
391 
411 
437 
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AIRBERRY LTD Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,723 
1,904 
Loans from directors
20 
9,900 
Accruals
393 
388 
2,136 
12,192 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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