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Registered Number: 09020358
England and Wales

 

 

 

AIRNEX SOLUTIONS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
Director Tahir Gul
Registered Number 09020358
Registered Office Unit J 334-340 Romford road
Forestgate
London
E7 8BS
Accountants Swenta
167-169 Great Portland Street,
5th Floor, London,
United Kingdom,
W1W 5PF
1
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 May 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Swenta
31 May 2024



....................................................

Swenta

167-169 Great Portland Street,
5th Floor, London,
United Kingdom,
W1W 5PF
26 February 2025
2
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 3 819    1,092 
Tangible fixed assets 4 2,260    2,757 
3,079    3,849 
Current assets      
Debtors: amounts falling due within one year 5 7,271    23,612 
Cash at bank and in hand 123    5,368 
7,394    28,980 
Creditors: amount falling due within one year 6 (4,056)   (6,718)
Net current assets 3,338    22,262 
 
Total assets less current liabilities 6,417    26,111 
Creditors: amount falling due after more than one year 7 (14,209)   (19,009)
Net assets (7,792)   7,102 
 

Capital and reserves
     
Called up share capital 25,501    25,501 
Profit and loss account (33,293)   (18,399)
Shareholders' funds (7,792)   7,102 
 


For the year ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 26 February 2025 and were signed by:


-------------------------------
Tahir Gul
Director
3
General Information
AIRNEX SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 09020358, registration address Unit J 334-340 Romford road, Forestgate , London, E7 8BS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard FRS 102 section 1A for Smaller Entities
Turnover
Turnover is recorded when recognised and represents amounts receivable for goods and services
net of trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives of 10 years. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Tangible fixed assets
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates
calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows: 


Fixtures and Fittings 18% Reducing Balance
Computer Equipment 18% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 3).
3.

Intangible fixed assets

Cost Other intangible assets   Total
  £   £
At 01 June 2023 2,730    2,730 
Additions  
Disposals  
At 31 May 2024 2,730    2,730 
Amortisation
At 01 June 2023 1,638    1,638 
Charge for year 273    273 
On disposals  
At 31 May 2024 1,911    1,911 
Net book values
At 31 May 2024 819    819 
At 31 May 2023 1,092    1,092 


4.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 June 2023 2,401    3,975    6,376 
Additions    
Disposals    
At 31 May 2024 2,401    3,975    6,376 
Depreciation
At 01 June 2023 1,785    1,834    3,619 
Charge for year 111    386    497 
On disposals    
At 31 May 2024 1,896    2,220    4,116 
Net book values
Closing balance as at 31 May 2024 505    1,755    2,260 
Opening balance as at 01 June 2023 616    2,141    2,757 


5.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 4,856    11,112 
Advance Received 2,415    12,500 
7,271    23,612 

6.

Creditors: amount falling due within one year

2024
£
  2023
£
Bank Loans & Overdrafts 4,056    6,718 
4,056    6,718 

7.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Directors' Loan Accounts 14,209    19,009 
14,209    19,009 

4