NEW AIR CLIMATE CONTROL LTD

Company Registration Number:
09597258 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

NEW AIR CLIMATE CONTROL LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

NEW AIR CLIMATE CONTROL LTD

Company Information

for the Period Ended 31 May 2024




Director: ALEXDANDRU HIRA
Registered office: 23
Boldmere Road
Pinner
England
HA5 1PJ
Company Registration Number: 09597258 (England and Wales)

NEW AIR CLIMATE CONTROL LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 7,975 11,813
Cash at bank and in hand: 6,507 13,188
Total current assets: 14,482 25,001
Creditors: amounts falling due within one year: 6 ( 9,116 ) ( 13,246 )
Net current assets (liabilities): 5,366 11,755
Total assets less current liabilities: 5,366 11,755
Creditors: amounts falling due after more than one year: 7 ( 5,365 ) ( 11,754 )
Total net assets (liabilities): 1 1

The notes form part of these financial statements

NEW AIR CLIMATE CONTROL LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Shareholders funds: 1 1

For the year ending 31 May 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 17 February 2025
And Signed On Behalf Of The Board By:

Name: ALEXDANDRU HIRA
Status: Director

The notes form part of these financial statements

NEW AIR CLIMATE CONTROL LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    THE TURNOVER SHOWN IN THE PROFIT AND LOSS ACCOUNTS REPRESENTS REVENUE RECOGNISED BY THE COMPANY IN RESPECT OF SERVICES SUPPLIED DURING THE PERIOD, EXCLUSIVE OF VAT OR TRADE DISCOUNT

NEW AIR CLIMATE CONTROL LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

NEW AIR CLIMATE CONTROL LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

NEW AIR CLIMATE CONTROL LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Dividends


2024
£

2023
£
Dividends paid 14,947 15,690

NEW AIR CLIMATE CONTROL LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Debtors


2024
£

2023
£
Other debtors 7,975 11,813
Total 7,975 11,813

NEW AIR CLIMATE CONTROL LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 9,116 13,246
Total 9,116 13,246

NEW AIR CLIMATE CONTROL LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 5,365 11,754
Total 5,365 11,754