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REGISTERED NUMBER: 03746958 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

Issueair Limited

Issueair Limited (Registered number: 03746958)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Issueair Limited

Company Information
for the Year Ended 31 August 2024







DIRECTORS: P Harrison
P B Harrison
G E Harrison





SECRETARY: P Harrison





REGISTERED OFFICE: 3rd Floor Pacific Chambers
11-13 Victoria Street
Liverpool
Merseyside
L2 5QQ





REGISTERED NUMBER: 03746958 (England and Wales)





ACCOUNTANTS: Haines Watts
3rd Floor Pacific Chambers
11-13 Victoria Street
Liverpool
Merseyside
L2 5QQ

Issueair Limited (Registered number: 03746958)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £ £ £
FIXED ASSETS
Tangible assets 4 44,586 36,576

CURRENT ASSETS
Debtors 5 83,432 111,677
Cash at bank 18,727 31,986
102,159 143,663
CREDITORS
Amounts falling due within one year 6 123,287 21,554
NET CURRENT (LIABILITIES)/ASSETS (21,128 ) 122,109
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,458

158,685

PROVISIONS FOR LIABILITIES 8,471 6,949
NET ASSETS 14,987 151,736

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 14,887 151,636
14,987 151,736

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Issueair Limited (Registered number: 03746958)

Balance Sheet - continued
31 August 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 May 2025 and were signed on its behalf by:





P Harrison - Director


Issueair Limited (Registered number: 03746958)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Issueair Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1 September 2023 63,613
Additions 19,878
At 31 August 2024 83,491
DEPRECIATION
At 1 September 2023 27,037
Charge for year 11,868
At 31 August 2024 38,905
NET BOOK VALUE
At 31 August 2024 44,586
At 31 August 2023 36,576

Issueair Limited (Registered number: 03746958)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£ £
Trade debtors 33,432 11,677
Other debtors 50,000 100,000
83,432 111,677

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£ £
Trade creditors 61,374 11,111
Taxation and social security 5,832 3,873
Other creditors 56,081 6,570
123,287 21,554

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is P B Harrison.