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Aird Biotechnology Services Limited

Financial Statements for the Year Ended 31 December 2024






Aird Biotechnology Services Limited (Registered number: 07458010)






Contents of the Financial Statements
for the year ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Aird Biotechnology Services Limited

Company Information
for the year ended 31 December 2024







DIRECTOR: Mr N Aird





REGISTERED OFFICE: 1 Arnold Close
Hitchin
Hertfordshire
SG4 0QQ





REGISTERED NUMBER: 07458010 (England and Wales)





ACCOUNTANTS: Hargreaves Owen Ltd
Chartered Certified Accountants
Red Sky House
Fairclough Hall, Halls Green
Weston
Hertfordshire
SG4 7DP

Aird Biotechnology Services Limited (Registered number: 07458010)

Balance Sheet
31 December 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 153 205

CURRENT ASSETS
Debtors 5 5,081 3,653
Cash at bank 1,288 1,553
6,369 5,206
CREDITORS
Amounts falling due within one year 6 4,588 5,316
NET CURRENT ASSETS/(LIABILITIES) 1,781 (110 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,934

95

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 1,933 94
SHAREHOLDERS' FUNDS 1,934 95

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

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

The director acknowledges his 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 director and authorised for issue on 29 April 2025 and were signed by:





Mr N Aird - Director


Aird Biotechnology Services Limited (Registered number: 07458010)

Notes to the Financial Statements
for the year ended 31 December 2024

1. STATUTORY INFORMATION

Aird Biotechnology Services 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.
Computer equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 January 2024
and 31 December 2024 364
DEPRECIATION
At 1 January 2024 159
Charge for year 52
At 31 December 2024 211
NET BOOK VALUE
At 31 December 2024 153
At 31 December 2023 205

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 5,081 3,653

Aird Biotechnology Services Limited (Registered number: 07458010)

Notes to the Financial Statements - continued
for the year ended 31 December 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Corporation tax 3,258 2,272
VAT 166 1,846
Directors' current accounts 444 498
Accrued expenses 720 700
4,588 5,316