Registered Number 11987096

AIR SOURCE ENERGY LTD

Micro-entity Accounts

31 May 2024

AIR SOURCE ENERGY LTD Registered Number 11987096

Micro-entity Balance Sheet as at 31 May 2024

Notes 2024 2023
£ £
Fixed Assets
30,614
23,273
Current Assets
69,935
24,642
Prepayments and accrued income
26,441
44,425
Creditors: amounts falling due within one year
(69,832)
(29,404)
Net current assets (liabilities)
26,544
39,663
Total assets less current liabilities
57,158
62,936
Creditors: amounts falling due after more than one year
(6,600)
(24,906)
Total net assets (liabilities)
50,558
38,030
Capital and reserves
50,558
38,030
  • For the year ending 31 May 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 30 May 2025

And signed on their behalf by:
S Prance, Director

AIR SOURCE ENERGY LTD Registered Number 11987096

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

1Employees
2024 2023
Average number of employees during the period 6 5