1 May 2023 false No description of principal activity Taxfiler 2024.6.1 13346484business:PrivateLimitedCompanyLtd2023-05-012024-04-30 133464842023-04-30 133464842023-05-012024-04-30 13346484business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 13346484business:AbridgedAccounts2023-05-012024-04-30 133464842024-04-30 133464842023-04-30 13346484core:WithinOneYear2024-04-30 13346484core:WithinOneYear2023-04-30 13346484core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 13346484core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 13346484core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 13346484core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 13346484core:PreviouslyStatedAmount2024-04-30 13346484core:PreviouslyStatedAmount2023-04-30 13346484business:SmallEntities2023-05-012024-04-30 13346484business:Director12023-05-012024-04-30 13346484countries:EnglandWales2023-05-012024-04-30 13346484business:RegisteredOffice2023-05-012024-04-30 13346484core:PlantMachinery2023-05-012024-04-30 13346484core:MotorVehicles2023-05-012024-04-30 13346484core:FurnitureFittings2023-05-012024-04-30 13346484core:ComputerEquipment2023-05-012024-04-30 133464842022-05-012023-04-30 iso4217:GBP xbrli:pure
AIRONEX LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
65,671 
78,698 
Current assets
Inventories
40,000 
30,000 
Debtors
1,579 
26,129 
Cash at bank and in hand
65,497 
3,488 
107,076 
59,617 
Creditors: amounts falling due within one year
(129,828)
(127,931)
Net current liabilities
(22,752)
(68,314)
Net assets
42,919 
10,384 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
42,819 
10,284 
Shareholders' funds
42,919 
10,384 
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 January 2024 and were signed on its behalf by
Elham SANEIFARD Director Company Registration No. 13346484
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AIRONEX LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
AIRONEX LTD is a private company, limited by shares, registered in England and Wales, registration number 13346484. The registered office is 7 THE CHESTNUTS, GWYDOR ROAD, BECKENHAM, BR3 4DU, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 30 April 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight-Line 20%
Motor vehicles
Straight-Line 20%
Fixtures & fittings
Straight-Line 20%
Computer equipment
Straight-Line 20%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 May 2023
105,384 
Additions
12,722 
Disposals
(10,000)
At 30 April 2024
108,106 
Depreciation
At 1 May 2023
26,686 
Charge for the year
15,749 
At 30 April 2024
42,435 
Net book value
At 30 April 2024
65,671 
At 30 April 2023
78,698 
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AIRONEX LTD Notes to the Accounts for the year ended 30 April 2024
5
Average number of employees
During the year the average number of employees was 5 (2023: 4).
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