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Company Registration No. 13280028 (England and Wales)
ACUTEMP AIRCONDITIONING LIMITED Unaudited accounts for the year ended 31 March 2025
ACUTEMP AIRCONDITIONING LIMITED Company Information for the year ended 31 March 2025
Director
JAY DALTON
Company Number
13280028 (England and Wales)
Registered Office
Unit 102 John Carter House 54-58 Kingsland Road London London E2 8DP England
Accountants
GHB 102 JOHN CARTER HOUSE 54-58 KINSLAND ROAD DURHAM E2 8DP
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ACUTEMP AIRCONDITIONING LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
24,000
24,000
Current assets
Debtors
5
-
40,343
Cash at bank and in hand
919
47,098
919
87,441
Creditors: amounts falling due within one year
6
-
(22,980)
Net current assets
919
64,461
Net assets
24,919
88,461
Capital and reserves
Called up share capital
1
1
Profit and loss account
24,918
88,460
Shareholders' funds
24,919
88,461
For the year ending 31 March 2025 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 4 November 2025 and were signed on its behalf by
JAY DALTON Director Company Registration No. 13280028
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ACUTEMP AIRCONDITIONING LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
ACUTEMP AIRCONDITIONING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13280028. The registered office is Unit 102, John Carter House, 54-58 Kingsland Road, London, London, E2 8DP, England. The company is in the process of being wound up.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 April 2024
24,000
At 31 March 2025
24,000
Depreciation
At 31 March 2025
-
Net book value
At 31 March 2025
24,000
At 31 March 2024
24,000
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
13,403
Other debtors
-
26,940
-
40,343
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ACUTEMP AIRCONDITIONING LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
8,093
VAT
-
(5,276)
Trade creditors
-
20,163
-
22,980
7
Average number of employees
During the year the average number of employees was 4 (2024: 2).
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