THE AIRBORNE LENS COMPANY LIMITED SC502776 false 2023-05-01 2024-09-30 2024-09-30 The principal activity of the company is that of a media production company and CAA Approved drone camera operator Digita Accounts Production Advanced 6.30.9574.0 true true SC502776 2023-05-01 2024-09-30 SC502776 2024-09-30 SC502776 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 SC502776 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 SC502776 bus:Micro-entities 2023-05-01 2024-09-30 SC502776 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-09-30 SC502776 bus:FilletedAccounts 2023-05-01 2024-09-30 SC502776 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-09-30 SC502776 bus:RegisteredOffice 2023-05-01 2024-09-30 SC502776 bus:HighestPaidDirector 2023-05-01 2024-09-30 SC502776 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-09-30 SC502776 countries:Scotland 2023-05-01 2024-09-30 SC502776 2022-05-01 2023-04-30 SC502776 2023-04-30 SC502776 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 SC502776 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: SC502776

THE AIRBORNE LENS COMPANY LIMITED

Unaudited Filleted Financial Statements

for the Period from 1 May 2023 to 30 September 2024

 

THE AIRBORNE LENS COMPANY LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

THE AIRBORNE LENS COMPANY LIMITED

Company Information

Registered office

272 Bath Street
Glasgow
G2 4JR

Accountants

BLACK & CO CORPORATE TAX ADVISORS
Reporting Accountants
482 Lanark Road West
Edinburgh
Midlothian
EH14 7AN

 

THE AIRBORNE LENS COMPANY LIMITED

(Registration number: SC502776)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

58,507

87,760

Current assets

23,463

100,321

Creditors: Amounts falling due within one year

(49,886)

(57,788)

Net current (liabilities)/assets

(26,423)

42,533

Total assets less current liabilities

32,084

130,293

Creditors: Amounts falling due after more than one year

(22,183)

(45,328)

Accruals and deferred income

(10,564)

(5,413)

 

(663)

79,552

Capital and reserves

(663)

79,552

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
272 Bath Street
Glasgow
G2 4JR

These financial statements were authorised for issue by the director on 27 September 2025.

Basis of preparation

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).

Going concern

The financial statements have been prepared on a going concern basis.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 5 (2023 - 4).

For the financial period ending 30 September 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 period 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.

 

THE AIRBORNE LENS COMPANY LIMITED

(Registration number: SC502776)
Balance Sheet as at 30 September 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 27 September 2025
 

.........................................
LIAM KARL ANDERSTREM
Director