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REGISTERED NUMBER: 05906523 (England and Wales)















TECHNICAL AIR SOLUTIONS LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2024






TECHNICAL AIR SOLUTIONS LIMITED (REGISTERED NUMBER: 05906523)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


TECHNICAL AIR SOLUTIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2024







DIRECTORS: Mr M C N Chandler
Mr D Painter
Mrs S J Chandler
Mrs D J Painter





SECRETARY: Mr M C N Chandler





REGISTERED OFFICE: King Arthurs Court
Maidstone Road
Charing
Ashford
Kent
TN27 0JS





REGISTERED NUMBER: 05906523 (England and Wales)





ACCOUNTANTS: Spurling Cannon
King Arthur’s Court
Maidstone Road
Charing
Kent
TN27 0JS

TECHNICAL AIR SOLUTIONS LIMITED (REGISTERED NUMBER: 05906523)

BALANCE SHEET
31 AUGUST 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 1,814 2,418

CURRENT ASSETS
Debtors 5 127,748 276,980
Cash at bank 218,190 231,812
345,938 508,792
CREDITORS
Amounts falling due within one year 6 (271,057 ) (315,257 )
NET CURRENT ASSETS 74,881 193,535
TOTAL ASSETS LESS CURRENT
LIABILITIES

76,695

195,953

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 7 76,691 195,949
76,695 195,953

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

TECHNICAL AIR SOLUTIONS LIMITED (REGISTERED NUMBER: 05906523)

BALANCE SHEET - continued
31 AUGUST 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 January 2025 and were signed on its behalf by:




Mr D Painter - Director Mr M C N Chandler - Director




Mrs S J Chandler - Director Mrs D J Painter - Director


TECHNICAL AIR SOLUTIONS LIMITED (REGISTERED NUMBER: 05906523)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

1. STATUTORY INFORMATION

Technical Air Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

TECHNICAL AIR SOLUTIONS LIMITED (REGISTERED NUMBER: 05906523)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 September 2023
and 31 August 2024 12,731
DEPRECIATION
At 1 September 2023 10,313
Charge for year 604
At 31 August 2024 10,917
NET BOOK VALUE
At 31 August 2024 1,814
At 31 August 2023 2,418

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 127,748 276,980

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors - (1 )
Corporation Tax 167,692 187,356
VAT 96,650 122,227
Directors' current accounts 6,715 5,675
271,057 315,257

7. RESERVES
Retained
earnings
£   

At 1 September 2023 195,949
Profit for the year 503,076
Dividends (622,334 )
At 31 August 2024 76,691