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AIR DUCT SOLUTIONS LTD

Registered Number
09235629
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

AIR DUCT SOLUTIONS LTD
Company Information
for the year from 1 October 2023 to 30 September 2024

Director

GOODALL, David Stuart

Registered Address

59 Whitehayes Road Burton
Christchurch
BH23 7PA

Registered Number

09235629 (England and Wales)
AIR DUCT SOLUTIONS LTD
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3687916
687916
Current assets
Debtors46,81414,122
Cash at bank and on hand8,0221,648
14,83615,770
Creditors amounts falling due within one year5(6,855)(6,018)
Net current assets (liabilities)7,9819,752
Total assets less current liabilities8,66810,668
Net assets8,66810,668
Capital and reserves
Called up share capital22
Profit and loss account8,66610,666
Shareholders' funds8,66810,668
The financial statements were approved and authorised for issue by the Director on 13 November 2024, and are signed on its behalf by:
GOODALL, David Stuart
Director
Registered Company No. 09235629
AIR DUCT SOLUTIONS LTD
Notes to the Financial Statements
for the year ended 30 September 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 compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from sale of goods
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Vehicles20
Office Equipment25
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Vehicles

Office Equipment

Total

£££
Cost or valuation
At 01 October 2314,1042,05516,159
At 30 September 2414,1042,05516,159
Depreciation and impairment
At 01 October 2314,1041,13915,243
Charge for year-229229
At 30 September 2414,1041,36815,472
Net book value
At 30 September 24-687687
At 30 September 23-916916
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables2,4541,735
Amounts owed by associates and joint ventures / participating interests-9,999
Other debtors4,3602,388
Total6,81414,122
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables-1,585
Amounts owed to related parties1,118-
Taxation and social security4,4573,082
Accrued liabilities and deferred income1,2801,351
Total6,8556,018
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Related party transactions
As at the year end amounts owed to Mr D Goodall - £1,118.22 Comparative (2023) Debtor of £9,999.35