AIRCON EXE LTD

Company Registration Number:
14776043 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 03 April 2023

End date: 30 April 2024

AIRCON EXE LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

AIRCON EXE LTD

Company Information

for the Period Ended 30 April 2024




Director: OCTAVIAN COTET
Registered office: 48
Christchurch Avenue
Rainham
England
RM13 8JA
Company Registration Number: 14776043 (England and Wales)

AIRCON EXE LTD

Balance sheet

As at 30 April 2024


Notes
13 months to
30 Apr 2024
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 5 1,270
Cash at bank and in hand: 318
Total current assets: 1,588
Creditors: amounts falling due within one year: 6 ( 1,587 )
Net current assets (liabilities): 1
Total assets less current liabilities: 1
Total net assets (liabilities): 1

The notes form part of these financial statements

AIRCON EXE LTD

Balance sheet continued

As at 30 April 2024


Notes
13 months to
30 Apr 2024
£
Capital and reserves
Called up share capital: 1
Shareholders funds: 1

For the year ending 30 April 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 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.

This report was approved by the board of directors on 15 November 2024
And Signed On Behalf Of The Board By:

Name: OCTAVIAN COTET
Status: Director

The notes form part of these financial statements

AIRCON EXE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    THE TURNOVER SHOWN IN THE PROFIT AND LOSS ACCOUNTS REPRESENTS REVENUE RECOGNISED BY THE COMPANY IN RESPECT OF SERVICES SUPPLIED DURING THE PERIOD , EXCLUSIVE OF VAT OR TRADE DISCOUNT

AIRCON EXE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    13 months to
    30 Apr 2024
    Average number of employees during the period 2

AIRCON EXE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

AIRCON EXE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Dividends

13 months to
30 Apr 2024
£
Dividends paid 6,766

AIRCON EXE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Debtors

13 months to
30 Apr 2024
£
Other debtors 1,270
Total 1,270

AIRCON EXE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6.Creditors: amounts falling due within one year note

13 months to
30 Apr 2024
£
Taxation and social security 1,587
Total 1,587