Registered number
05969426
AIR-QUAL LIMITED
Filleted Accounts
31 October 2024
AIR-QUAL LIMITED
Registered number: 05969426
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 177 676
Current assets 267,870 218,536
Prepayments and accrued income 289 1,010
268,159 219,546
Creditors: amounts falling due within one year (20,328) (33,053)
Net current assets 247,831 186,493
Total assets less current liabilities 248,008 187,169
Creditors: amounts falling due after more than one year (64,605) (22,458)
Accruals and deferred income (855) (815)
Net assets 182,548 163,896
Capital and reserves 182,548 163,896
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 47 Alexander Road, BL2 2QZ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M Hardman
Director
Approved by the board on 5 March 2025
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