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REGISTERED NUMBER: 10292300 (England and Wales)















Centre for Aviation Psychology
Limited

Financial Statements for the Year Ended 30 April 2023






Centre for Aviation Psychology
Limited (Registered number: 10292300)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 3


Centre for Aviation Psychology
Limited

Company Information
for the Year Ended 30 April 2023







DIRECTORS: A J Bekker
R J Bor





REGISTERED OFFICE: The Forge Enterprise Centre
3 Church Road
West Huntspill
Highbridge
Somerset
TA9 3RN





REGISTERED NUMBER: 10292300 (England and Wales)





AUDITORS: Maxwells
Chartered Accountants
and Statutory Auditor
4 King Square
Bridgwater
Somerset
TA6 3YF

Centre for Aviation Psychology
Limited (Registered number: 10292300)

Abridged Statement of Financial Position
30 April 2023

30.4.23 30.4.22
£    £   
CURRENT ASSETS
Debtors 263,604 174,151
Cash at bank 98,929 126,364
362,533 300,515
CREDITORS
Amounts falling due within one year 198,484 150,539
NET CURRENT ASSETS 164,049 149,976
TOTAL ASSETS LESS CURRENT
LIABILITIES

164,049

149,976

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 163,949 149,876
SHAREHOLDERS' FUNDS 164,049 149,976

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

All the members have consented to the preparation of an abridged Statement of Comprehensive Income and an abridged Statement of Financial Position for the year ended 30 April 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 September 2023 and were signed on its behalf by:





A J Bekker - Director


Centre for Aviation Psychology
Limited (Registered number: 10292300)

Notes to the Financial Statements
for the Year Ended 30 April 2023

1. STATUTORY INFORMATION

Centre for Aviation Psychology Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared in accordance with applicable accounting standards and estimation techniques.

At the time of approving the financial statements the directors have a reasonable expectation that the Company has adequate resources to continue in operation existence for the foreseeable future.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

5. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

N A Blannin (Senior Statutory Auditor)
for and on behalf of Maxwells

Centre for Aviation Psychology
Limited (Registered number: 10292300)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

6. RELATED PARTY DISCLOSURES

The company has traded with Primed Leadership Limited and OR Consulting Limited, both being companies in which A Bekker has an interest.

At the year-end the company owed Primed Leadership Limited £86,460 (2022: £21,721), and purchased services of £208,282 during the year, and it also owed OR Consulting Limited £nil (2022: £4,203).

The company also paid £nil (2022: £3,478) to Dynamic Change Consultants Limited during the year, a company which is controlled by R Bor. No balances were outstanding relating to this related party at the year-end.

All transactions were at arms length and at an open market rate.

7. ULTIMATE CONTROLLING PARTY

The company is controlled by the directors equally.