1 August 2023 false No description of principal activity Taxfiler 2024.6 14217127business:PrivateLimitedCompanyLtd2023-08-012024-07-31 142171272023-07-31 142171272023-08-012024-07-31 14217127business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 14217127business:AbridgedAccounts2023-08-012024-07-31 142171272024-07-31 14217127business:Director12023-08-012024-07-31 14217127business:RegisteredOffice2023-08-012024-07-31 142171272023-07-31 14217127core:WithinOneYear2024-07-31 14217127core:WithinOneYear2023-07-31 14217127core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 14217127core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 14217127core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 14217127core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 14217127core:PreviouslyStatedAmount2024-07-31 14217127core:PreviouslyStatedAmount2023-07-31 14217127business:SmallEntities2023-08-012024-07-31 14217127countries:EnglandWales2023-08-012024-07-31 14217127business:OrdinaryShareClass12023-08-012024-07-31 14217127business:OrdinaryShareClass12022-07-052023-07-31 142171272022-07-052023-07-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14217127 (England and Wales)
AC VENT-SYSTEM LTD Unaudited accounts for the year ended 31 July 2024
AC VENT-SYSTEM LTD Unaudited accounts Contents
Page
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AC VENT-SYSTEM LTD Company Information for the year ended 31 July 2024
Director
Mr CZARNECKI Aleksander
Company Number
14217127 (England and Wales)
Registered Office
2 FONTWELL DRIVE READING RG30 4QR ENGLAND
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AC VENT-SYSTEM LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
10,359 
7,784 
Cash at bank and in hand
85 
4,840 
10,444 
12,624 
Creditors: amounts falling due within one year
(2,916)
(12,524)
Net current assets
7,528 
100 
Net assets
7,528 
100 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
7,428 
- 
Shareholders' funds
7,528 
100 
For the year ending 31 July 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 March 2025 and were signed on its behalf by
Mr CZARNECKI Aleksander Director Company Registration No. 14217127
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AC VENT-SYSTEM LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
AC VENT-SYSTEM LTD is a private company, limited by shares, registered in England and Wales, registration number 14217127. The registered office is 2 FONTWELL DRIVE, READING, RG30 4QR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
5
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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