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Company Registration No. 2320483 (England and Wales)
AIRSTREAM COMMUNICATIONS LIMITED Unaudited accounts for the year ended 30 April 2024
AIRSTREAM COMMUNICATIONS LIMITED Unaudited accounts Contents
Page
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AIRSTREAM COMMUNICATIONS LIMITED Company Information for the year ended 30 April 2024
Director
Brian Hall
Company Number
2320483 (England and Wales)
Registered Office
49 Station Road Polegate East Sussex BN26 6EA
Accountants
Angela MacCarthy Limited T A On The Spot 7 Chalfont Drive Hove East Sussex BN3 6QR
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AIRSTREAM COMMUNICATIONS LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
55,924 
58,567 
Cash at bank and in hand
3,345 
6,030 
59,269 
64,597 
Creditors: amounts falling due within one year
(46,102)
(35,134)
Net current assets
13,167 
29,463 
Total assets less current liabilities
13,167 
29,463 
Creditors: amounts falling due after more than one year
(21,325)
(26,520)
Net (liabilities)/assets
(8,158)
2,943 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(8,258)
2,843 
Shareholders' funds
(8,158)
2,943 
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 his 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 and authorised for issue on 28 January 2025 and were signed on its behalf by
Brian Hall Director Company Registration No. 2320483
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AIRSTREAM COMMUNICATIONS LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
AIRSTREAM COMMUNICATIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 2320483. The registered office is 49 Station Road, Polegate, East Sussex, BN26 6EA.
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.
Going concern
Despite a challenging economic climate, the company retains the support of its director. It therefore continues to adopt the going concern basis of accounting.
Revenue
Revenue, described as turnover, is the value of goods (net of VAT) provided to customers during the year, plus the value of work (net of VAT) performed during the year with respect to services.
Government grants
Government grants are recognised under the accrual model meaning that grants relating to revenue shall be recognised in income on a systematic basis over the periods in which the entity recognises the related costs for which the grant is intended to compensate.
Foreign currencies
Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.
Financial instruments
Financial instruments are classified by the directors as basic or advanced following the conditions in FRS 102 Section 11. Basic financial instruments are recognised at amortised cost using the effective interest method.
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AIRSTREAM COMMUNICATIONS LIMITED Notes to the Accounts for the year ended 30 April 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
11,258 
4,785 
16,043 
At 30 April 2024
11,258 
4,785 
16,043 
Depreciation
At 1 May 2023
11,258 
4,785 
16,043 
At 30 April 2024
11,258 
4,785 
16,043 
Net book value
At 30 April 2024
- 
- 
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
39 
159 
Trade debtors
55,399 
58,408 
Other debtors
486 
- 
55,924 
58,567 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
8,133 
18,387 
Trade creditors
7,481 
7,708 
Taxes and social security
35 
309 
Other creditors
1,873 
1,810 
Loans from directors
28,580 
6,920 
46,102 
35,134 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
21,325 
26,520 
8
Transactions with related parties
The transactions with the director and shareholder have not been conducted under normal market conditions: A balance of £28,580 is owed to the director at the year end. No interest is being charged to the company.
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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