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Company Registration No. 11032907 (England and Wales)
Clean Air Conditioning Installation Limited Unaudited accounts for the year ended 31 October 2024
Clean Air Conditioning Installation Limited Unaudited accounts Contents
Page
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Clean Air Conditioning Installation Limited Company Information for the year ended 31 October 2024
Director
Mr. R. Payne
Company Number
11032907 (England and Wales)
Registered Office
513 LONDON ROAD SUTTON SM3 8JR UNITED KINGDOM
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Clean Air Conditioning Installation Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
45,833 
23,731 
Current assets
Debtors
28,382 
33,626 
Cash at bank and in hand
8,082 
11,549 
36,464 
45,175 
Creditors: amounts falling due within one year
(34,817)
(31,799)
Net current assets
1,647 
13,376 
Total assets less current liabilities
47,480 
37,107 
Creditors: amounts falling due after more than one year
(45,953)
(36,036)
Net assets
1,527 
1,071 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,427 
971 
Shareholders' funds
1,527 
1,071 
For the year ending 31 October 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 23 June 2025 and were signed on its behalf by
Mr. R. Payne Director Company Registration No. 11032907
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Clean Air Conditioning Installation Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Clean Air Conditioning Installation Limited is a private company, limited by shares, registered in England and Wales, registration number 11032907. The registered office is 513 LONDON ROAD, SUTTON, SM3 8JR, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2023
65,824 
3,209 
- 
69,033 
Additions
55,240 
- 
4,373 
59,613 
Disposals
(65,824)
- 
- 
(65,824)
At 31 October 2024
55,240 
3,209 
4,373 
62,822 
Depreciation
At 1 November 2023
43,591 
1,711 
- 
45,302 
Charge for the year
13,810 
375 
1,093 
15,278 
On disposals
(43,591)
- 
- 
(43,591)
At 31 October 2024
13,810 
2,086 
1,093 
16,989 
Net book value
At 31 October 2024
41,430 
1,123 
3,280 
45,833 
At 31 October 2023
22,233 
1,498 
- 
23,731 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,000 
7,871 
Other debtors
16,382 
25,755 
28,382 
33,626 
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Clean Air Conditioning Installation Limited Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,200 
4,200 
VAT
(10,757)
(10,710)
Taxes and social security
39,379 
31,033 
Loans from directors
1,395 
7,276 
Accruals
600 
- 
34,817 
31,799 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
17,500 
21,700 
Other creditors
28,453 
14,336 
45,953 
36,036 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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