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AIRPOLE LIMITED

Registered Number
10822553
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

AIRPOLE LIMITED
Company Information
for the year from 1 July 2023 to 30 June 2024

Directors

BARRONS, Bruce
BARRONS, Christine
BARRONS, Hannah Patricia
GRACE, James Andrew

Company Secretary

BARRONS, Joshua Campbell

Registered Address

5 Monks Way
Swaythling
Southampton
SO18 2LR

Registered Number

10822553 (England and Wales)
AIRPOLE LIMITED
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets335,08135,081
35,08135,081
Current assets
Debtors584
Cash at bank and on hand1117
6201
Creditors amounts falling due within one year5(89,673)(89,784)
Net current assets (liabilities)(89,667)(89,583)
Total assets less current liabilities(54,586)(54,502)
Net assets(54,586)(54,502)
Capital and reserves
Called up share capital100100
Profit and loss account(54,686)(54,602)
Shareholders' funds(54,586)(54,502)
The financial statements were approved and authorised for issue by the Board of Directors on 5 November 2024, and are signed on its behalf by:
BARRONS, Bruce
Director
Registered Company No. 10822553
AIRPOLE LIMITED
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year11
3.Intangible assets

Other

Total

££
Cost or valuation
At 01 July 2345,72645,726
At 30 June 2445,72645,726
Amortisation and impairment
At 01 July 2310,64510,645
At 30 June 2410,64510,645
Net book value
At 30 June 2435,08135,081
At 30 June 2335,08135,081
4.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
At 01 July 237,0297,029
At 30 June 247,0297,029
Depreciation and impairment
At 01 July 237,0297,029
At 30 June 247,0297,029
Net book value
At 30 June 24--
At 30 June 23--
5.Creditors: amounts due within one year

2024

2023

££
Amounts owed to related parties89,31389,424
Accrued liabilities and deferred income360360
Total89,67389,784