Company Registration No. 07880778 (England and Wales)
Absolute Air Conditioning Ltd
Unaudited accounts
for the year ended 31 December 2024
Absolute Air Conditioning Ltd
Unaudited accounts
Contents
Absolute Air Conditioning Ltd
Company Information
for the year ended 31 December 2024
Directors
Mr Alex Garland
Mrs Nicola Garland
Company Number
07880778 (England and Wales)
Registered Office
52 Chester Rd
WHITBY
ELLESMERE PORT
WIRRAL
CH65 6RX
United Kingdom
Accountants
RJB Accountancy Services
78 Mold Road
Mynydd Isa
Flintshire
CH7 6TF
Absolute Air Conditioning Ltd
Statement of financial position
as at 31 December 2024
Tangible assets
25,854
6,426
Cash at bank and in hand
11,049
31
Creditors: amounts falling due within one year
(69,055)
(22,296)
Net current assets
23,869
19,991
Total assets less current liabilities
49,723
26,417
Creditors: amounts falling due after more than one year
(12,195)
(21,126)
Called up share capital
100
100
Profit and loss account
37,428
5,191
Shareholders' funds
37,528
5,291
For the year ending 31 December 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 5 February 2025 and were signed on its behalf by
Mr Alex Garland
Director
Company Registration No. 07880778
Absolute Air Conditioning Ltd
Notes to the Accounts
for the year ended 31 December 2024
Absolute Air Conditioning Ltd is a private company, limited by shares, registered in England and Wales, registration number 07880778. The registered office is 52 Chester Rd, WHITBY, ELLESMERE PORT, WIRRAL, CH65 6RX, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
15% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2024
43,153
208
2,912
46,273
Additions
30,295
-
690
30,985
At 31 December 2024
73,448
208
3,602
77,258
At 1 January 2024
37,676
208
1,963
39,847
Charge for the year
11,017
-
540
11,557
At 31 December 2024
48,693
208
2,503
51,404
At 31 December 2024
24,755
-
1,099
25,854
At 31 December 2023
5,477
-
949
6,426
Absolute Air Conditioning Ltd
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
Trade debtors
66,511
34,387
Amounts falling due after more than one year
Accrued income and prepayments
-
1,684
Other debtors
11,180
4,685
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
5,160
5,159
Trade creditors
53,292
3,861
Taxes and social security
9,753
10,064
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).