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REGISTERED NUMBER: 03840781 (England and Wales)















Unaudited Financial Statements

for the Period 1 July 2022 to 31 December 2023

for

Aircom Education Limited

Aircom Education Limited (Registered number: 03840781)






Contents of the Financial Statements
for the Period 1 July 2022 to 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Aircom Education Limited

Company Information
for the Period 1 July 2022 to 31 December 2023







DIRECTORS: S Mockford
P J Caiger





SECRETARY: P J Caiger





REGISTERED OFFICE: The Mill House
Chevening Lane
Knockholt
Kent
TN14 7LB





REGISTERED NUMBER: 03840781 (England and Wales)





ACCOUNTANTS: Amherst Accountancy
Room 2
1st Floor
7 Bligh's Walk
Sevenoaks
Kent
TN13 1DB

Aircom Education Limited (Registered number: 03840781)

Balance Sheet
31 December 2023

31.12.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 - 230
- 230

CURRENT ASSETS
Debtors 6 - 62,000
Cash at bank 3,336 9,824
3,336 71,824
CREDITORS
Amounts falling due within one year 7 1,439 479
NET CURRENT ASSETS 1,897 71,345
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,897

71,575

CAPITAL AND RESERVES
Called up share capital 36,986 105,175
Other reserves 894,827 894,827
Retained earnings (929,916 ) (928,427 )
1,897 71,575

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Aircom Education Limited (Registered number: 03840781)

Balance Sheet - continued
31 December 2023


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

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

The financial statements were approved by the Board of Directors and authorised for issue on 28 February 2024 and were signed on its behalf by:





P J Caiger - Director


Aircom Education Limited (Registered number: 03840781)

Notes to the Financial Statements
for the Period 1 July 2022 to 31 December 2023

1. STATUTORY INFORMATION

Aircom Education 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. ACCOUNTING POLICIES

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

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the period 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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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 period 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.

Aircom Education Limited (Registered number: 03840781)

Notes to the Financial Statements - continued
for the Period 1 July 2022 to 31 December 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2022 - NIL).

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 July 2022
and 31 December 2023 565,954
AMORTISATION
At 1 July 2022
and 31 December 2023 565,954
NET BOOK VALUE
At 31 December 2023 -
At 30 June 2022 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2022
and 31 December 2023 23,623
DEPRECIATION
At 1 July 2022 23,393
Charge for period 230
At 31 December 2023 23,623
NET BOOK VALUE
At 31 December 2023 -
At 30 June 2022 230

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 30.6.22
£    £   
Other debtors - 62,000

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 30.6.22
£    £   
Other creditors 1,439 479