Airlec Solutions Limited Filleted Accounts Cover
Airlec Solutions Limited
Company No. 09199608
Unaudited Accounts
30 September 2024
Airlec Solutions Limited Balance Sheet Registrar
at
30 September 2024
Company No.
09199608
2024
2023
£
£
Fixed assets
9,0232,806
Current assets
16,1807,245
Creditors: Amounts falling due within one year
(14,943)
(3,460)
Net current assets
1,2373,785
Total assets less current liabilities
10,2606,591
Creditors: Amounts falling due after more than one year
(2,884)
(5,827)
Accruals and deferred income
(492)
(468)
6,884296
Capital and reserves
6,884
296
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
1
3
Advances and credits to directors
2024
£
At 1 October 2023
2,821
Amounts repaid in the period
(2,821)
At 30 September 2024
-
4
General information
Airlec Solutions Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09199608
Its registered office is:
13-15 Western Road
Colchester
CO7 0HZ
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 03 June 2025 and signed on its behalf by:
T. Sims - Director
Airlec Solutions Limited0919960830 September 202401 October 2023false03 June 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was air conditioning installation and maintenance. 091996082023-10-012024-09-30091996082024-09-30091996082023-09-3009199608core:WithinOneYear2024-09-3009199608core:WithinOneYear2023-09-3009199608core:AfterOneYear2024-09-3009199608core:AfterOneYear2023-09-30091996082022-10-012023-09-30091996082023-10-0109199608countries:UnitedKingdom2023-10-012024-09-3009199608bus:RegisteredOffice2023-10-012024-09-3009199608bus:Micro-entities2023-10-012024-09-3009199608bus:FullAccounts2023-10-012024-09-3009199608bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3009199608bus:Director12023-10-012024-09-3009199608bus:PrivateLimitedCompanyLtd2023-10-012024-09-30iso4217:GBPxbrli:pure