Company Registration No. 14336727 (England and Wales)
A1rforce Ltd
Unaudited accounts
for the year ended 30 September 2024
A1rforce Ltd
Unaudited accounts
Contents
A1rforce Ltd
Company Information
for the year ended 30 September 2024
Director
Vladislavas Vasilevskis
Company Number
14336727 (England and Wales)
Registered Office
107 George Lane
London
E18 1AN
England
Accountants
Konsus LTD
1st Floor
107 George lane
South Woodford
ESSEX
E18 1AN
A1rforce Ltd
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
1,918
7,997
Creditors: amounts falling due within one year
(33,747)
(20,046)
Net current assets
35,635
16,723
Total assets less current liabilities
37,400
16,723
Creditors: amounts falling due after more than one year
(6,593)
(5,786)
Called up share capital
1
1
Profit and loss account
30,806
10,936
Shareholders' funds
30,807
10,937
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. 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 13 May 2025 and were signed on its behalf by
Vladislavas Vasilevskis
Director
Company Registration No. 14336727
A1rforce Ltd
Notes to the Accounts
for the year ended 30 September 2024
A1rforce Ltd is a private company, limited by shares, registered in England and Wales, registration number 14336727. The registered office is 107 George Lane, London, E18 1AN, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Computer equipment
At 30 September 2024
2,173
At 30 September 2024
1,765
Amounts falling due within one year
Other debtors
67,280
15,401
A1rforce Ltd
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
53,150
33,499
7
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
6,593
5,786
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).