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COMPANY REGISTRATION NUMBER: NI624415
Air Core Ventures Limited
Filleted Unaudited Financial Statements
31 May 2024
Air Core Ventures Limited
Financial Statements
Year ended 31 May 2024
Contents
Page
Officers and professional advisers
1
Chartered accountant's report to the director on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
Air Core Ventures Limited
Officers and Professional Advisers
Director
B Boyd
Registered office
2nd Floor (Killultagh) The Linenhall
32-38 Linenhall Street
Belfast
Antrim
BT2 8BG
Accountants
Maneely Mc Cann Chartered Accountants
Chartered accountants
Aisling House
50 Stranmillis Embankment
Belfast
BT9 5FL
Bankers
Barclays Bank PLC
Mayfair
43 Brook Street
London
W1K 4HJ
Air Core Ventures Limited
Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Air Core Ventures Limited
Year ended 31 May 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 May 2024, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Maneely Mc Cann Chartered Accountants Chartered accountants
Aisling House 50 Stranmillis Embankment Belfast BT9 5FL
16 January 2025
Air Core Ventures Limited
Statement of Financial Position
31 May 2024
2024
2023
£
£
Fixed assets
754,200
504,200
---------
---------
Current assets
168,337
154,436
Creditors: amounts falling due within one year
916,262
665,812
---------
---------
Net current liabilities
( 747,925)
( 511,376)
---------
---------
Total assets less current liabilities
6,275
( 7,176)
Creditors: amounts falling due after more than one year
-
3,000
Accruals and deferred income
-
12
-------
--------
6,275
(10,188)
-------
--------
Capital and reserves
6,275
( 10,188)
-------
--------
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 January 2025 , and are signed on behalf of the board by:
B Boyd
Director
Company registration number: NI624415
The company is a private company limited by shares, registered in Northern Ireland.