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REGISTERED NUMBER: 07724392 (England and Wales)
















Financial Statements for the Year Ended 31 August 2024

for

Air Quality Monitors Ltd

Air Quality Monitors Ltd (Registered number: 07724392)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Air Quality Monitors Ltd

Company Information
for the Year Ended 31 August 2024







DIRECTOR: A Gray





REGISTERED OFFICE: Queensgate House
48 Queen Street
Exeter
EX4 3SR





REGISTERED NUMBER: 07724392 (England and Wales)





ACCOUNTANTS: Plunkett Yates Limited
1 Charlotte Mews
Pavilion Place
Exeter
Devon
EX2 4HA

Air Quality Monitors Ltd (Registered number: 07724392)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 57,458 74,840

CURRENT ASSETS
Stocks 22,314 16,500
Debtors 5 139,850 150,207
Cash at bank 15,377 6,733
177,541 173,440
CREDITORS
Amounts falling due within one year 6 220,603 234,144
NET CURRENT LIABILITIES (43,062 ) (60,704 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,396

14,136

PROVISIONS FOR LIABILITIES 10,917 14,387
NET ASSETS/(LIABILITIES) 3,479 (251 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 3,379 (351 )
3,479 (251 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Air Quality Monitors Ltd (Registered number: 07724392)

Balance Sheet - continued
31 August 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 February 2025 and were signed by:





A Gray - Director


Air Quality Monitors Ltd (Registered number: 07724392)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Air Quality Monitors Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Air Quality Monitors Ltd (Registered number: 07724392)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2023 117,949
Additions 1,772
At 31 August 2024 119,721
DEPRECIATION
At 1 September 2023 43,109
Charge for year 19,154
At 31 August 2024 62,263
NET BOOK VALUE
At 31 August 2024 57,458
At 31 August 2023 74,840

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade debtors - 9,606
Other debtors 139,850 140,601
139,850 150,207

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade creditors 20 -
Amounts owed to group undertakings 172,001 167,880
Taxation and social security 12,547 40,936
Other creditors 36,035 25,328
220,603 234,144

7. ULTIMATE CONTROLLING PARTY

The controlling party is A Gray.