Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-3142024-04-01falseNo description of principal activity4falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 06100482 2024-04-01 2025-03-31 06100482 2023-04-01 2024-03-31 06100482 2025-03-31 06100482 2024-03-31 06100482 c:Director1 2024-04-01 2025-03-31 06100482 d:CurrentFinancialInstruments 2025-03-31 06100482 d:CurrentFinancialInstruments 2024-03-31 06100482 d:Non-currentFinancialInstruments 2025-03-31 06100482 d:Non-currentFinancialInstruments 2024-03-31 06100482 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06100482 c:FullAccounts 2024-04-01 2025-03-31 06100482 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06100482 c:Micro-entities 2024-04-01 2025-03-31 06100482 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 06100482










DIRECT AIRCONDITIONING LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
DIRECT AIRCONDITIONING LIMITED
REGISTERED NUMBER: 06100482

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
£
£


Fixed assets
7,244
3,876

Current assets
55,393
48,070

Creditors: amounts falling due within one year
(44,911)
(33,539)

Net current assets
 
 
10,482
 
 
14,531

Total assets less current liabilities
17,726
18,407

Creditors: amounts falling due after more than one year
(1,591)
(8,007)


Net assets
16,135
10,400



Capital and reserves
16,135
10,400


Notes


General information

Direct Airconditioning Limited is a private company, limited by shares, registered in England with the company registration number 06100482. The registered office is 5 Beacon Drive, Bean, Dartford, Kent, DA2 8BE.


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2024 - 4).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
M R Apps
Director
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DIRECT AIRCONDITIONING LIMITED
REGISTERED NUMBER: 06100482

BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025


Date: 19 December 2025


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