AIR QUALITY SOLUTIONS LTD
14433754
2023-11-01
2024-10-31
2024-10-31
2022-10-20
2023-10-31
The principal activity of the company during the period was that of a trading entity.
false
2026-10-23
Caitlin Johanne Mckellep
true
2026-10-23
The accounts have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the period ending 2024-10-31 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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AIR QUALITY SOLUTIONS LTD
Company Registration Number: 14433754
Revised Unaudited Micro-Entity Accounts
For the period 1 November 2023 to 31 October 2024
Balance Sheet as at 31 October 2024
| Items |
£ |
£ |
| Fixed Assets |
| Tangible assets |
0 |
0 |
| Total Fixed Assets |
0 |
0 |
| |
| Current assets |
3494 |
16381 |
| |
| Creditors: amounts falling due within one year |
(5497) |
(3112) |
| Net current assets (liabilities) |
(2003) |
13269 |
| Total Assets Less Current Liabilities |
(2003) |
13269 |
| Creditors: amounts falling due after more than one year |
0 |
0 |
| Net Assets |
(2003) |
13269 |
| |
| Capital and Reserves |
| Total Capital and Reserves |
(2003) |
13269 |
For the period ending 31 October 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 period in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have elected not to deliver a copy of the profit and loss account to the Registrar of Companies, as permitted by section 444 of the Companies Act 2006.
These revised accounts were approved by the board of directors and authorised for issue on 23 October 2026. The original financial statements were authorised for issue on 20 July 2025.
Caitlin Johanne Mckellep
Director
Notes to the Accounts
1. Basis of Preparation
These financial statements have been prepared in accordance with the provisions of FRS 105, the Financial Reporting Standard applicable to the Micro-entities Regime, and the micro-entity provisions of the Companies Act 2006. The financial statements are presented in pounds sterling, rounded to the nearest pound.
2. Statutory Information
AIR QUALITY SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales. The company's registered office is 186 Wilford Grove, Nottingham, NG2 2DW, United Kingdom.
3. Average Number of Employees
The average number of employees during the period was 0.
Revised accounts statement
These revised accounts replace the accounts previously filed for the period 1 November 2023 to 31 October 2024.
These accounts are now the statutory accounts of the company for that period.
These accounts have been prepared as at the date of the original accounts and not as at the date of revision, and do not deal with events between those dates.
Respects in which the original accounts did not comply with the Companies Act 2006, and the amendments made:
Amended to recognise previously omitted current assets, including Corporation Tax recoverable, reclassify the director's loan as a current liability, correct 2024 expenses and trading loss figures, and restate the 2023 comparative figures following corrections to expenses and Corporation Tax. These amendments correct errors and omissions in the original accounts and tax computation.
Date of approval of revision: 23 October 2026