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Company Registration No. 14336727 (England and Wales)
A1rforce Ltd Unaudited accounts for the year ended 30 September 2025
A1rforce Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
A1rforce Ltd Company Information for the year ended 30 September 2025
Director
Vladislavas Vasilevskis
Company Number
14336727 (England and Wales)
Registered Office
107 George Lane London E18 1AN England
Accountants
Konsus LTD 1st Floor 107 George lane South Woodford ESSEX E18 1AN
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A1rforce Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
896
1,765
Current assets
Debtors
5
64,268
67,464
Cash at bank and in hand
19,886
1,918
84,154
69,382
Creditors: amounts falling due within one year
6
(24,621)
(33,747)
Net current assets
59,533
35,635
Total assets less current liabilities
60,429
37,400
Creditors: amounts falling due after more than one year
7
(12,280)
(6,593)
Net assets
48,149
30,807
Capital and reserves
Called up share capital
1
1
Profit and loss account
48,148
30,806
Shareholders' funds
48,149
30,807
For the year ending 30 September 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 8 May 2026 and were signed on its behalf by
Vladislavas Vasilevskis Director Company Registration No. 14336727
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A1rforce Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
A1rforce Ltd is a private company, limited by shares, registered in England and Wales, registration number 14336727. The registered office is 107 George Lane, London, E18 1AN, England.
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
Computer equipment
£
Cost or valuation
At cost
At 1 October 2024
2,173
At 30 September 2025
2,173
Depreciation
At 1 October 2024
408
Charge for the year
869
At 30 September 2025
1,277
Net book value
At 30 September 2025
896
At 30 September 2024
1,765
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
613
184
Trade debtors
19,583
-
Other debtors
44,072
67,280
64,268
67,464
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A1rforce Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
232
(20)
Taxes and social security
56,655
53,150
Other creditors
800
-
Accruals
(33,066)
(19,383)
24,621
33,747
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Taxes and social security
12,280
6,593
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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