Registered Number 12070860

AIR CONDITIONING SERVICE LONDON LTD

Micro-entity Accounts

31 March 2024

AIR CONDITIONING SERVICE LONDON LTD Registered Number 12070860

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
119,239
176,249
Current Assets
170,061
78,889
Creditors: amounts falling due within one year
(176,797)
(95,284)
Net current assets (liabilities)
(6,736)
(16,395)
Total assets less current liabilities
112,503
159,854
Creditors: amounts falling due after more than one year
(89,997)
(118,714)
Total net assets (liabilities)
22,506
41,140
Capital and reserves
22,506
41,140
  • For the year ending 31 March 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 December 2024

And signed on their behalf by:
CORNELIU ALIN CARCU, Director

AIR CONDITIONING SERVICE LONDON LTD Registered Number 12070860

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 4 2