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Registration number: 10013065

Air Peace of Mind Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Air Peace of Mind Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

4 to 8

 

Air Peace of Mind Limited

Company Information

Director

Mr G Prentice

Registered office

533 Kings Road
c/o Jo Cowen's Architects
London
SW10 0TZ

Accountants

Tayabali & White 5 High Green
Great Shelford
Cambridge
CB22 5EG

 

Air Peace of Mind Limited

(Registration number: 10013065)
Balance Sheet as at 31 December 2024

Note

2024
£

2023
£

Fixed assets

 

Intangible assets

4

107

215

Tangible assets

5

1,217

2,449

 

1,324

2,664

Current assets

 

Debtors

6

111,342

17,262

Cash at bank and in hand

 

1,184,268

1,161,399

 

1,295,610

1,178,661

Creditors: Amounts falling due within one year

7

(326,524)

(411,453)

Net current assets

 

969,086

767,208

Total assets less current liabilities

 

970,410

769,872

Provisions for liabilities

(304)

(612)

Net assets

 

970,106

769,260

Capital and reserves

 

Called up share capital

8

1

1

Retained earnings

970,105

769,259

Shareholders' funds

 

970,106

769,260

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 August 2025
 

 

Air Peace of Mind Limited

(Registration number: 10013065)
Balance Sheet as at 31 December 2024

.........................................
Mr G Prentice
Director

 

Air Peace of Mind Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The company's registered number is 10013065.

The address of its registered office is:
533 Kings Road
c/o Jo Cowen's Architects
London
SW10 0TZ

These financial statements were authorised for issue by the director on 25 August 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

 

Air Peace of Mind Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.

Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Computer equipment

33% straight line basis

Amortisation

Amortisation is provided on intangible assets so as to write off the cost, less any estimated residual value, over their useful life as follows:

Asset class

Amortisation method and rate

Other intangible assets

20% straight line basis

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2023 - 5).

 

Air Peace of Mind Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

4

Intangible assets

Other intangible assets
 £

Total
£

Cost or valuation

At 1 January 2024

539

539

At 31 December 2024

539

539

Amortisation

At 1 January 2024

324

324

Amortisation charge

108

108

At 31 December 2024

432

432

Carrying amount

At 31 December 2024

107

107

At 31 December 2023

215

215

 

Air Peace of Mind Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

5

Tangible assets

Office equipment
£

Total
£

Cost or valuation

At 1 January 2024

12,237

12,237

At 31 December 2024

12,237

12,237

Depreciation

At 1 January 2024

9,788

9,788

Charge for the year

1,232

1,232

At 31 December 2024

11,020

11,020

Carrying amount

At 31 December 2024

1,217

1,217

At 31 December 2023

2,449

2,449

6

Debtors

Current

2024
£

2023
£

Trade debtors

2,645

-

Prepayments

5,056

3,485

Other debtors

103,641

13,777

 

111,342

17,262

7

Creditors

Creditors: amounts falling due within one year

 

Air Peace of Mind Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

2024
£

2023
£

Due within one year

Trade creditors

21,694

39,842

Taxation and social security

118,214

105,664

Accruals and deferred income

18,422

5,081

Other creditors

168,194

260,866

326,524

411,453

8

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary of £1 each

1

1

1

1