Registered number
08281163
AIR COOL MOTOR SERVICES LIMITED
Filleted Accounts
30 November 2024
AIR COOL MOTOR SERVICES LIMITED
Registered number: 08281163
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 9,825 11,263
Current assets 100,185 85,364
Prepayments and accrued income 10,130 7,539
110,315 92,903
Creditors: amounts falling due within one year (23,809) (27,215)
Net current assets 86,506 65,688
Total assets less current liabilities 96,331 76,951
Accruals and deferred income (39) (255)
Net assets 96,292 76,696
Capital and reserves 96,292 76,696
Number Number
Average number of employees 2 5
The company is a private company limited by shares and incorporated in England. Its registered office is 4 FROGMORE ESTATE, KELVIN ROAD, ISLINGTON, LONDON, N5 2PW.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
OZGUR GUMUSBAS
Director
Approved by the board on 10 June 2025
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