1 July 2023 false Taxfiler 2024.6 true 11401802business:PrivateLimitedCompanyLtd2023-07-012024-06-30 114018022023-06-30 114018022023-07-012024-06-30 11401802business:AuditExemptWithAccountantsReport2023-07-012024-06-30 11401802business:FilletedAccounts2023-07-012024-06-30 114018022024-06-30 11401802business:Director12023-07-012024-06-30 11401802business:RegisteredOffice2023-07-012024-06-30 114018022023-06-30 11401802core:WithinOneYear2024-06-30 11401802core:WithinOneYear2023-06-30 11401802core:AfterOneYear2024-06-30 11401802core:AfterOneYear2023-06-30 11401802core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 11401802core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 11401802core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 11401802core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 11401802core:PreviouslyStatedAmount2024-06-30 11401802core:PreviouslyStatedAmount2023-06-30 11401802business:SmallEntities2023-07-012024-06-30 11401802countries:EnglandWales2023-07-012024-06-30 11401802core:ComputerEquipment2023-07-012024-06-30 11401802core:FurnitureFittings2023-06-30 11401802core:FurnitureFittings2024-06-30 114018022022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 11401802 (England and Wales)
Aire Connections Ltd Unaudited accounts for the year ended 30 June 2024
Aire Connections Ltd Unaudited accounts Contents
Page
- 2 -
Aire Connections Ltd Company Information for the year ended 30 June 2024
Director
Henry John Driver
Company Number
11401802 (England and Wales)
Registered Office
DUKE HOUSE BUSINESS HUB DUKE STREET SKIPTON NORTH YORKSHIRE BD23 2HQ ENGLAND
Accountants
Goodbooks (Skipton) Ltd Duke House Duke Street Skipton North Yorkshire BD23 2HQ
- 3 -
Aire Connections Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
60 
- 
Cash at bank and in hand
1,242 
1 
1,302 
1 
Creditors: amounts falling due within one year
(15,654)
(9,828)
Net current liabilities
(14,352)
(9,827)
Total assets less current liabilities
(14,352)
(9,827)
Creditors: amounts falling due after more than one year
(3,408)
(4,000)
Net liabilities
(17,760)
(13,827)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(17,762)
(13,829)
Shareholders' funds
(17,760)
(13,827)
For the year ending 30 June 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.
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 25 March 2024 and were signed on its behalf by
Henry John Driver Director Company Registration No. 11401802
- 4 -
Aire Connections Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Aire Connections Ltd is a private company, limited by shares, registered in England and Wales, registration number 11401802. The registered office is DUKE HOUSE BUSINESS HUB, DUKE STREET, SKIPTON, NORTH YORKSHIRE, BD23 2HQ, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Straight Line over 3 years
Going concern
At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.
- 5 -
Aire Connections Ltd Notes to the Accounts for the year ended 30 June 2024
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 July 2023
1,357 
At 30 June 2024
1,357 
Depreciation
At 1 July 2023
1,357 
At 30 June 2024
1,357 
Net book value
At 30 June 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
60 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,200 
1,200 
VAT
7,049 
3,838 
Trade creditors
72 
743 
Loans from directors
7,333 
4,047 
15,654 
9,828 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,408 
4,000 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -