Company registration number 09005452 (England and Wales)
AIR4CASTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
AIR4CASTS LIMITED
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 5
AIR4CASTS LIMITED (REGISTERED NUMBER: 09005452)
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
3
22,336
4,150
Current assets
Debtors
4
93,531
54,276
Cash at bank and in hand
324,747
250,440
418,278
304,716
Creditors: amounts falling due within one year
5
(14,276)
(8,586)
Net current assets
404,002
296,130
Total assets less current liabilities
426,338
300,280
Creditors: amounts falling due after more than one year
6
(390,000)
(390,000)
Net assets/(liabilities)
36,338
(89,720)
Capital and reserves
Called up share capital
2
2
Profit and loss reserves
36,336
(89,722)
Total equity
36,338
(89,720)

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

AIR4CASTS LIMITED (REGISTERED NUMBER: 09005452)
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2024
30 April 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 13 January 2025
Mrs S J Robinson
Director
AIR4CASTS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
- 3 -
1
Accounting policies
Company information

Air4casts Limited is a private company limited by shares incorporated in England and Wales. The registered office is 33 St James's Square, London, SW1Y 4JS.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £1.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

Atruet the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.

1.3
Turnover

Turnover is recognised at the fair value of consideration received or receivable for marketing and consultancy services provided in the normal course of business, and is shown net of VAT.

1.4
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures, fittings & equipment
20% reducing balance
Computer equipment
33% on cost

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.5
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

AIR4CASTS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2024
- 4 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
2
2
3
Tangible fixed assets
Fixtures, fittings & equipment
Computer equipment
Total
£
£
£
Cost
At 1 May 2023
6,352
24,047
30,399
Additions
450
23,183
23,633
At 30 April 2024
6,802
47,230
54,032
Depreciation and impairment
At 1 May 2023
4,143
22,106
26,249
Depreciation charged in the year
509
4,938
5,447
At 30 April 2024
4,652
27,044
31,696
Carrying amount
At 30 April 2024
2,150
20,186
22,336
At 30 April 2023
2,209
1,941
4,150
4
Debtors
2024
2023
Amounts falling due within one year:
£
£
Trade debtors
90,500
50,505
Other debtors
3,031
3,771
93,531
54,276
AIR4CASTS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2024
- 5 -
5
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
542
1,033
Taxation and social security
5,410
2,347
Other creditors
8,324
5,206
14,276
8,586
6
Creditors: amounts falling due after more than one year
2024
2023
£
£
Other creditors
390,000
390,000
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