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Company Registration No. 15018061 (England and Wales)
Air Con Install Ltd Unaudited accounts for the period from 21 July 2023 to 31 July 2024
Air Con Install Ltd Unaudited accounts Contents
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Air Con Install Ltd Company Information for the period from 21 July 2023 to 31 July 2024
Director
Daniel Furnea
Company Number
15018061 (England and Wales)
Registered Office
185 Elm Park Avenue Hornchurch Essex RM12 4RZ England
Accountants
UJS London Ltd 127A High Street Hornchurch RM11 1TX
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Air Con Install Ltd Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Current assets
Debtors
1,995 
Cash at bank and in hand
760 
2,755 
Creditors: amounts falling due within one year
(1,148)
Net current assets
1,607 
Net assets
1,607 
Capital and reserves
Called up share capital
100 
Profit and loss account
1,507 
Shareholders' funds
1,607 
For the period ending 31 July 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 10 July 2025 and were signed on its behalf by
Daniel Furnea Director Company Registration No. 15018061
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Air Con Install Ltd Notes to the Accounts for the period from 21 July 2023 to 31 July 2024
1
Statutory information
Air Con Install Ltd is a private company, limited by shares, registered in England and Wales, registration number 15018061. The registered office is 185 Elm Park Avenue, Hornchurch, Essex, RM12 4RZ, 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.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
1,995 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
748 
Accruals
400 
1,148 
6
Share capital
2024 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
7
Average number of employees
During the period the average number of employees was 0.
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