AIR CLIMATE CONDITIONING LIMITED

Company Information
for the year from 30 September 2023 to 29 September 2024


Director	J W Spencer


Registered Number	11600698 (England and Wales)

Statement of Financial Position
29 September 2024

	2024 £	2023 £


Current Assets	136,196	145,291
Prepayments and accrued income	674	1,440
Creditors amounts falling due within one year	(118,674)	(177,249)
Net current assets (liabilities)	18,196	(30,518)

Total assets less current liabilities	18,196	(30,518)

Accruals and deferred income	(5,219)	(2,100)
Net assets (liabilities)	12,977	(32,618)
Capital and reserves	12,977	(32,618)

The company is a private company limited by shares and registered in England and Wales. It 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 3).

The financial statements were approved and authorised for issue by the Board of Directors on 27 November 2025, and are signed on its behalf by:

J W Spencer
Director
Registered Company No. 11600698