1 October 2023 v2025.32.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activityxbrli:purexbrli:sharesiso4217:GBP079360452023-10-012024-09-30079360452024-09-30079360452022-10-012023-09-30079360452023-09-3007936045core:WithinOneYear2024-09-3007936045core:WithinOneYear2023-09-3007936045core:AfterOneYear2024-09-3007936045core:AfterOneYear2023-09-3007936045bus:RegisteredOffice2023-10-012024-09-3007936045bus:Director12023-10-012024-09-300793604512023-10-012024-09-3007936045countries:EnglandWales2023-10-012024-09-3007936045bus:AuditExemptWithAccountantsReport2023-10-012024-09-3007936045bus:PrivateLimitedCompanyLtd2023-10-012024-09-3007936045bus:Micro-entities2023-10-012024-09-3007936045bus:FullAccounts2023-10-012024-09-30
Company registration number:
07936045
Aircooled Tuning Ltd
Unaudited Financial Statements for the year ended
30 September 2024
Aircooled Tuning Ltd
Income Statement
Year ended
30 September 2024
20242023
££
Turnover
205,056
 
172,731
 
Other income
8,684
 
8,424
 
213,740   181,155  
   
Cost of raw materials and consumables
(114,612
)
(79,269
)
Staff costs
(59,873
)
(49,164
)
Depreciation and other amounts written off assets
(7,232
)
(7,900
)
Other charges
(34,915
)
(27,458
)
Tax -  
(3,300
)
(Loss)/profit
(2,892
)
14,064
 
Aircooled Tuning Ltd
Statement of Financial Position
30 September 2024
20242023
££
Fixed assets
198,960
 
201,632
 
   
Current assets
36,043
 
38,043
 
Creditors: amounts falling due within one year
(95,499
)
(94,363
)
Net current liabilities
(59,456
)
(56,320
)
Total assets less current liabilities
139,504
 
145,312
 
Creditors: amounts falling due after more than one year
(19,058
)
(21,974
)
Net assets
120,446
 
123,338
 
   
Capital and reserves
120,446
 
123,338
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit E7
,
Rudford Industrial Estate
,
Ford
,
West Sussex
,
BN18 0BD
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2023:
2
).
For the year ending
30 September 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
4 June 2025
, and are signed on behalf of the board by:
Mr Jamie Grey
Director
Company registration number:
07936045