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REGISTERED NUMBER: 07534631 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2024

FOR

AIR HYDRO TECH LIMITED

AIR HYDRO TECH LIMITED (REGISTERED NUMBER: 07534631)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Certified Accountants' Report 6

AIR HYDRO TECH LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2024







DIRECTORS: Mr Prakash Kumar Narasimhamurthy
Dr Saradha Prakashkumar
Dr Yougunn Prakashkumar





REGISTERED OFFICE: H41 Ducane Court
Balham High Road,
London
SW17 7JT





REGISTERED NUMBER: 07534631 (England and Wales)





ACCOUNTANTS: Ashford Louis
Chartered Certified Accountants
187 High Road Leyton
London
E15 2BY

AIR HYDRO TECH LIMITED (REGISTERED NUMBER: 07534631)

BALANCE SHEET
31 MAY 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 62,487 78,111

CURRENT ASSETS
Debtors 5 29,281 87,440
Cash at bank 7,410 238,767
36,691 326,207
CREDITORS
Amounts falling due within one year 6 253,604 25,012
NET CURRENT (LIABILITIES)/ASSETS (216,913 ) 301,195
TOTAL ASSETS LESS CURRENT
LIABILITIES

(154,426

)

379,306

CREDITORS
Amounts falling due after more than one
year

7

35,955

47,839
NET (LIABILITIES)/ASSETS (190,381 ) 331,467

AIR HYDRO TECH LIMITED (REGISTERED NUMBER: 07534631)

BALANCE SHEET - continued
31 MAY 2024

31.5.24 31.5.23
Notes £    £    £    £   

CAPITAL AND RESERVES
Called up share capital 8 602 602
Retained earnings 9 (190,983 ) 330,865
SHAREHOLDERS' FUNDS (190,381 ) 331,467

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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.

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 28 May 2025 and were signed on its behalf by:





Mr Prakash Kumar Narasimhamurthy - Director


AIR HYDRO TECH LIMITED (REGISTERED NUMBER: 07534631)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

1. STATUTORY INFORMATION

Air Hydro Tech 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.

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 - 20% on reducing balance
Computer equipment - 25% on reducing balance

No going concern
No material uncertainties related to events or conditions that may casts significant doubt on the ability of the company to continue as a going concern have been identifies by the directors.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 June 2023
and 31 May 2024 269,691 5,002 274,693
DEPRECIATION
At 1 June 2023 193,783 2,799 196,582
Charge for year 15,182 442 15,624
At 31 May 2024 208,965 3,241 212,206
NET BOOK VALUE
At 31 May 2024 60,726 1,761 62,487
At 31 May 2023 75,908 2,203 78,111

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Amounts owed by associates 1,900 1,000
Other debtors 27,381 86,440
29,281 87,440

AIR HYDRO TECH LIMITED (REGISTERED NUMBER: 07534631)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Amounts owed to associates 181,572 2,089
Other creditors 72,032 22,923
253,604 25,012

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.5.24 31.5.23
£    £   
Bank loans 35,955 47,839

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.24 31.5.23
value: £    £   
450 Ordinary "A" 1 450 450
152 Ordinary "B" 1 152 152
602 602

9. RESERVES
Retained
earnings
£   

At 1 June 2023 330,865
Deficit for the year (521,848 )
At 31 May 2024 (190,983 )

10. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year, the company paid consultancy fees totalling £124,928 (2023 : £150,738) to its directors. At the last balance sheet date, the company owed its directors £912 (2023 : £1,114).

CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
AIR HYDRO TECH LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Air Hydro Tech Limited for the year ended 31 May 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Air Hydro Tech Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Air Hydro Tech Limited and state those matters that we have agreed to state to the Board of Directors of Air Hydro Tech Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at
https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Air Hydro Tech Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Air Hydro Tech Limited. You consider that Air Hydro Tech Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Air Hydro Tech Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Ashford Louis
Chartered Certified Accountants
187 High Road Leyton
London
E15 2BY


28 May 2025