30 April 2023 false No description of principal activity Taxfiler 2024.6 10747030business:PrivateLimitedCompanyLtd2023-04-302024-04-29 107470302023-04-29 107470302023-04-302024-04-29 10747030business:AuditExempt-NoAccountantsReport2023-04-302024-04-29 10747030business:FilletedAccounts2023-04-302024-04-29 107470302024-04-29 10747030business:Director12023-04-302024-04-29 10747030business:Director22023-04-302024-04-29 107470302023-04-29 10747030core:WithinOneYear2024-04-29 10747030core:WithinOneYear2023-04-29 10747030core:ShareCapitalcore:PreviouslyStatedAmount2024-04-29 10747030core:ShareCapitalcore:PreviouslyStatedAmount2023-04-29 10747030core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-29 10747030core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-29 10747030core:PreviouslyStatedAmount2024-04-29 10747030core:PreviouslyStatedAmount2023-04-29 10747030business:SmallEntities2023-04-302024-04-29 10747030countries:EnglandWales2023-04-302024-04-29 10747030business:Director112023-04-302024-04-29 10747030business:Director112023-04-29 10747030business:Director112024-04-29 107470302022-04-302023-04-29 iso4217:GBP xbrli:pure
Company Registration No. 10747030 (England and Wales)
Pure Air Conditioning Ltd Unaudited accounts for the year ended 29 April 2024
Pure Air Conditioning Ltd Unaudited accounts Contents
Page
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Pure Air Conditioning Ltd Company Information for the year ended 29 April 2024
Directors
Scott James Lawner Lynn Karen Trinder
Company Number
10747030 (England and Wales)
Accountants
Black & White Chartered Certified Accountants 2-3 Stable Court Herriard Park Herriard Hampshire RG25 2PL
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Pure Air Conditioning Ltd Statement of financial position as at 29 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
20,572 
26,705 
Cash at bank and in hand
79,801 
94,024 
100,373 
120,729 
Creditors: amounts falling due within one year
(61,070)
(75,404)
Net current assets
39,303 
45,325 
Net assets
39,303 
45,325 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
39,203 
45,225 
Shareholders' funds
39,303 
45,325 
For the year ending 29 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 of Directors and authorised for issue on 31 January 2025 and were signed on its behalf by
Scott James Lawner Director Company Registration No. 10747030
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Pure Air Conditioning Ltd Notes to the Accounts for the year ended 29 April 2024
1
Statutory information
Pure Air Conditioning Ltd is a private company, limited by shares, registered in England and Wales, registration number 10747030.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,921 
14,268 
Other debtors
10,651 
12,437 
20,572 
26,705 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
59,484 
73,018 
Loans from directors
1 
1,286 
Accruals
1,585 
1,100 
61,070 
75,404 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Scott James Lawner
Scott Lawner
38,063 
- 
- 
38,063 
38,063 
- 
- 
38,063 
Interests of 2.5% was charged on the loan.
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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