0 false false false false false false false false false false true false false false false false true No description of principal activity 2023-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 01224789 2023-10-01 2024-09-30 01224789 2024-09-30 01224789 2023-09-30 01224789 2022-10-01 2023-09-30 01224789 2023-09-30 01224789 2022-09-30 01224789 bus:Director1 2023-10-01 2024-09-30 01224789 core:WithinOneYear 2024-09-30 01224789 core:WithinOneYear 2023-09-30 01224789 bus:Micro-entities 2023-10-01 2024-09-30 01224789 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 01224789 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 01224789 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 01224789 bus:FullAccounts 2023-10-01 2024-09-30
COMPANY REGISTRATION NUMBER: 01224789
Air (Ventilation) Designs Limited
Filleted Unaudited Financial Statements
30 September 2024
Air (Ventilation) Designs Limited
Statement of Financial Position
30 September 2024
2024
2023
£
£
£
Fixed assets
458,035
476,003
---------
---------
Current assets
46,187
41,248
Creditors: amounts falling due within one year
31,641
22,874
---------
---------
Net current assets
14,546
18,374
---------
---------
Total assets less current liabilities
472,581
494,377
Accruals and deferred income
35,913
29,130
---------
---------
436,668
465,247
---------
---------
Capital and reserves
436,668
465,247
---------
---------
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 December 2024 , and are signed on behalf of the board by:
Mr R. Sheldon
Director
Company registration number: 01224789
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Tinkers Cottage, 2 Dunsley Road, Kinver, Stourbridge, DY7 6LJ.