Airglide Media Ltd

Airglide Media Ltd
Directors' Report
For the year ended 31 December 2024

Director's report and financial statements

The directors present their annual report and the financial statements for the year ended 31 December 2024.

Principal activities

The company's principal activity during the year was that of app development.

Directors

The directors who served the company throughout the year were as follows:

S P Lent

R L Howells

R Van Biljouw

The directors who resigned from the company during the year were as follows:

Rick Van biljouw

This report was approved by the board and signed on its behalf by:

----------------------------------
S P Lent
Director

Date approved: 08 September 2025

Registered Number: 10258409 Airglide Media Ltd
Statement of Financial Position
As at 31 December 2024

	Notes	2024 £	2023 £
Current assets
Debtors	3	4,715	118,435
Cash at bank and in hand		575	6,925
		5,290	125,360
Creditors: amount falling due within one year	4	(801)	(15,306)
Net current assets		4,489	110,054

Total assets less current liabilities		4,489	110,054
Creditors: amount falling due after more than one year	5	-	(14,167)
Net assets		4,489	95,887

Capital and reserves
Called up share capital	6	11	11
Profit and loss account		4,478	95,876
Shareholders' funds		4,489	95,887

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

Directors' 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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 08 September 2025 and were signed on its behalf by:

-------------------------------
S P Lent
Director

Airglide Media Ltd
Notes to the Financial Statements
For the year ended 31 December 2024

General Information

Airglide Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 10258409, registration address Vox Studios, Unit W205 1 - 45 Durham Street, Vauxhall, London, SE11 5JH.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

2.	Average number of employees Average number of employees during the year was 0 (2023 : 2).

Debtors: amounts falling due within one year

	2024 £		2023 £
Other Debtors	4,715		11
	4,715		11

Debtors: amounts falling due after one year

	2024 £		2023 £
Accrued Income	-		118,424
	-		118,424

Creditors: amount falling due within one year

	2024 £	2023 £
Trade Creditors	-	53
Bank Loans & Overdrafts	-	10,000
Corporation Tax	-	1,982
PAYE & Social Security	-	1,771
Accrued Expenses	801	1,500
	801	15,306

Creditors: amount falling due after more than one year

	2024 £		2023 £
Bank Loans & Overdrafts	-		14,167
	-		14,167

Share Capital

Allotted, called up and fully paid	2024 £	2023 £
9 Ordinary shares of £1.00 each	9	9
1 'B' share of £1.00 each	1	1
1 'A' share of £1.00 each	1	1
	11	11

Registered Number: 10258409
England and Wales
Unaudited Financial Statements

for the year ended 31 December 2024
for
AIRGLIDE MEDIA LTD