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Company Registration No. 15118035 (England and Wales)
Air Box Global Ltd Unaudited accounts for the period from 6 September 2023 to 30 September 2024
Air Box Global Ltd Unaudited accounts Contents
Page
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Air Box Global Ltd Company Information for the period from 6 September 2023 to 30 September 2024
Director
Halim Bentaleb
Company Number
15118035 (England and Wales)
Accountants
Shahzad Khan Suite 4, Unimix House Business Centre Abbey Road, Park Royal London NW10 7TR
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Air Box Global Ltd Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
4,000 
Current assets
Debtors
10,000 
Cash at bank and in hand
2,251 
12,251 
Net current assets
12,251 
Total assets less current liabilities
16,251 
Creditors: amounts falling due after more than one year
(12,250)
Net assets
4,001 
Capital and reserves
Called up share capital
1 
Profit and loss account
4,000 
Shareholders' funds
4,001 
For the period ending 30 September 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 June 2025 and were signed on its behalf by
Halim Bentaleb Director Company Registration No. 15118035
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Air Box Global Ltd Notes to the Accounts for the period from 6 September 2023 to 30 September 2024
1
Statutory information
Air Box Global Ltd is a private company, limited by shares, registered in England and Wales, registration number 15118035.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
4000
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 6 September 2023
- 
Additions
5,000 
At 30 September 2024
5,000 
Depreciation
Charge for the period
1,000 
At 30 September 2024
1,000 
Net book value
At 30 September 2024
4,000 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
10,000 
6
Creditors: amounts falling due after more than one year
2024 
£ 
Loans from directors
12,250 
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Air Box Global Ltd Notes to the Accounts for the period from 6 September 2023 to 30 September 2024
7
Average number of employees
During the period the average number of employees was 0.
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