Registered Number 13055328

AIRE VALLEY COOLING LTD

Micro-entity Accounts

31 December 2024

AIRE VALLEY COOLING LTD Registered Number 13055328

Micro-entity Balance Sheet as at 31 December 2024

Notes 2024 2023
£ £
Fixed Assets
1,592
2,050
Current Assets
68,137
48,048
Prepayments and accrued income
23,042
15,331
Net current assets (liabilities)
91,179
63,379
Total assets less current liabilities
92,771
65,429
Creditors: amounts falling due after more than one year
(30,071)
(29,164)
Accruals and deferred income
(2,152)
(1,569)
Total net assets (liabilities)
60,548
34,696
Capital and reserves
60,548
34,696
  • For the year ending 31 December 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 7 April 2025

And signed on their behalf by:
ALAN HART, Director

Footnotes:

AIRE VALLEY COOLING LTD Registered Number 13055328

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

1Employees
2024 2023
Average number of employees during the period 4 5