Iolair Aviation Services Limited 11099010 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is aviation simulator services Digita Accounts Production Advanced 6.30.9574.0 true 11099010 2022-04-01 2023-03-31 11099010 2023-03-31 11099010 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11099010 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 11099010 bus:Micro-entities 2022-04-01 2023-03-31 11099010 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11099010 bus:FullAccounts 2022-04-01 2023-03-31 11099010 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11099010 bus:RegisteredOffice 2022-04-01 2023-03-31 11099010 bus:Director1 2022-04-01 2023-03-31 11099010 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11099010 countries:UnitedKingdom 2022-04-01 2023-03-31 11099010 2021-04-01 2022-03-31 11099010 2022-03-31 11099010 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 11099010 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 11099010

Iolair Aviation Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Iolair Aviation Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Iolair Aviation Services Limited

Company Information

Director

Mr Alan Russell

Registered office

31 Dearden Street
Manchester
Greater Manchester
M15 5LZ

Accountants

Arcadian Accounting & Consultancy Limited
15 Colstone Close
Wilmslow
Cheshire
SK9 2TF

 

Iolair Aviation Services Limited

(Registration number: 11099010)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

37,991

51,803

Current assets

79,818

55,725

Prepayments and accrued income

3,750

3,750

Creditors: Amounts falling due within one year

(111,141)

(124,496)

Net current liabilities

(27,573)

(65,021)

Total assets less current liabilities

10,418

(13,218)

Creditors: Amounts falling due after more than one year

(6,344)

(8,153)

 

4,074

(21,371)

Capital and reserves

4,074

(21,371)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
31 Dearden Street
Manchester
Greater Manchester
M15 5LZ

These financial statements were authorised for issue by the director on 26 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Iolair Aviation Services Limited

(Registration number: 11099010)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 26 September 2023
 

.........................................
Mr Alan Russell
Director