2022-08-012023-07-312023-07-31false12129390GOVERNORAEROTECH LTD2024-03-12iso4217:GBPxbrli:pure121293902022-08-01121293902023-07-31121293902022-08-012023-07-31121293902021-08-01121293902022-07-31121293902021-08-012022-07-3112129390bus:SmallEntities2022-08-012023-07-3112129390bus:AuditExempt-NoAccountantsReport2022-08-012023-07-3112129390bus:FullAccounts2022-08-012023-07-3112129390bus:PrivateLimitedCompanyLtd2022-08-012023-07-3112129390core:WithinOneYear2023-07-3112129390core:AfterOneYear2023-07-3112129390core:WithinOneYear2022-07-3112129390core:AfterOneYear2022-07-3112129390core:ShareCapital2023-07-3112129390core:SharePremium2023-07-3112129390core:RevaluationReserve2023-07-3112129390core:OtherReservesSubtotal2023-07-3112129390core:RetainedEarningsAccumulatedLosses2023-07-3112129390core:ShareCapital2022-07-3112129390core:SharePremium2022-07-3112129390core:RevaluationReserve2022-07-3112129390core:OtherReservesSubtotal2022-07-3112129390core:RetainedEarningsAccumulatedLosses2022-07-3112129390core:LandBuildings2023-07-3112129390core:PlantMachinery2023-07-3112129390core:Vehicles2023-07-3112129390core:FurnitureFittings2023-07-3112129390core:OfficeEquipment2023-07-3112129390core:NetGoodwill2023-07-3112129390core:IntangibleAssetsOtherThanGoodwill2023-07-3112129390core:ListedExchangeTraded2023-07-3112129390core:UnlistedNon-exchangeTraded2023-07-3112129390core:LandBuildings2022-07-3112129390core:PlantMachinery2022-07-3112129390core:Vehicles2022-07-3112129390core:FurnitureFittings2022-07-3112129390core:OfficeEquipment2022-07-3112129390core:NetGoodwill2022-07-3112129390core:IntangibleAssetsOtherThanGoodwill2022-07-3112129390core:ListedExchangeTraded2022-07-3112129390core:UnlistedNon-exchangeTraded2022-07-3112129390core:LandBuildings2022-08-012023-07-3112129390core:PlantMachinery2022-08-012023-07-3112129390core:Vehicles2022-08-012023-07-3112129390core:FurnitureFittings2022-08-012023-07-3112129390core:OfficeEquipment2022-08-012023-07-3112129390core:NetGoodwill2022-08-012023-07-3112129390core:IntangibleAssetsOtherThanGoodwill2022-08-012023-07-3112129390core:ListedExchangeTraded2022-08-012023-07-3112129390core:UnlistedNon-exchangeTraded2022-08-012023-07-3112129390core:MoreThanFiveYears2022-08-012023-07-3112129390core:Non-currentFinancialInstruments2023-07-3112129390core:Non-currentFinancialInstruments2022-07-3112129390dpl:CostSales2022-08-012023-07-3112129390dpl:DistributionCosts2022-08-012023-07-3112129390core:LandBuildings2022-08-012023-07-3112129390core:PlantMachinery2022-08-012023-07-3112129390core:Vehicles2022-08-012023-07-3112129390core:FurnitureFittings2022-08-012023-07-3112129390core:OfficeEquipment2022-08-012023-07-3112129390dpl:AdministrativeExpenses2022-08-012023-07-3112129390core:NetGoodwill2022-08-012023-07-3112129390core:IntangibleAssetsOtherThanGoodwill2022-08-012023-07-3112129390dpl:GroupUndertakings2022-08-012023-07-3112129390dpl:ParticipatingInterests2022-08-012023-07-3112129390dpl:GroupUndertakingscore:ListedExchangeTraded2022-08-012023-07-3112129390core:ListedExchangeTraded2022-08-012023-07-3112129390dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-08-012023-07-3112129390core:UnlistedNon-exchangeTraded2022-08-012023-07-3112129390dpl:CostSales2021-08-012022-07-3112129390dpl:DistributionCosts2021-08-012022-07-3112129390core:LandBuildings2021-08-012022-07-3112129390core:PlantMachinery2021-08-012022-07-3112129390core:Vehicles2021-08-012022-07-3112129390core:FurnitureFittings2021-08-012022-07-3112129390core:OfficeEquipment2021-08-012022-07-3112129390dpl:AdministrativeExpenses2021-08-012022-07-3112129390core:NetGoodwill2021-08-012022-07-3112129390core:IntangibleAssetsOtherThanGoodwill2021-08-012022-07-3112129390dpl:GroupUndertakings2021-08-012022-07-3112129390dpl:ParticipatingInterests2021-08-012022-07-3112129390dpl:GroupUndertakingscore:ListedExchangeTraded2021-08-012022-07-3112129390core:ListedExchangeTraded2021-08-012022-07-3112129390dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-08-012022-07-3112129390core:UnlistedNon-exchangeTraded2021-08-012022-07-3112129390core:NetGoodwill2023-07-3112129390core:IntangibleAssetsOtherThanGoodwill2023-07-3112129390core:LandBuildings2023-07-3112129390core:PlantMachinery2023-07-3112129390core:Vehicles2023-07-3112129390core:FurnitureFittings2023-07-3112129390core:OfficeEquipment2023-07-3112129390core:AfterOneYear2023-07-3112129390core:WithinOneYear2023-07-3112129390core:ListedExchangeTraded2023-07-3112129390core:UnlistedNon-exchangeTraded2023-07-3112129390core:ShareCapital2023-07-3112129390core:SharePremium2023-07-3112129390core:RevaluationReserve2023-07-3112129390core:OtherReservesSubtotal2023-07-3112129390core:RetainedEarningsAccumulatedLosses2023-07-3112129390core:NetGoodwill2022-07-3112129390core:IntangibleAssetsOtherThanGoodwill2022-07-3112129390core:LandBuildings2022-07-3112129390core:PlantMachinery2022-07-3112129390core:Vehicles2022-07-3112129390core:FurnitureFittings2022-07-3112129390core:OfficeEquipment2022-07-3112129390core:AfterOneYear2022-07-3112129390core:WithinOneYear2022-07-3112129390core:ListedExchange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GOVERNORAEROTECH LTD

Registered Number
12129390
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2023

GOVERNORAEROTECH LTD
Company Information
for the year from 1 August 2022 to 31 July 2023

Director

HILDITCH, Stanley Laurence

Company Secretary

HILDITCH, Margaret Cusick

Registered Address

Turnarobert Too! Jennings Orchard
Woodmancote
Cheltenham
GL52 9HL

Registered Number

12129390 (England and Wales)
GOVERNORAEROTECH LTD
Balance Sheet as at
31 July 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets33,2905,054
3,2905,054
Current assets
Debtors-120
Cash at bank and on hand27,90819,072
27,90819,192
Creditors amounts falling due within one year5(3,671)(2,694)
Net current assets (liabilities)24,23716,498
Total assets less current liabilities27,52721,552
Net assets27,52721,552
Capital and reserves
Called up share capital22
Profit and loss account27,52521,550
Shareholders' funds27,52721,552
The financial statements were approved and authorised for issue by the Director on 12 March 2024, and are signed on its behalf by:
HILDITCH, Stanley Laurence
Director
Registered Company No. 12129390
GOVERNORAEROTECH LTD
Notes to the Financial Statements
for the year ended 31 July 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery3
Office Equipment3
2.Average number of employees

20232022
Average number of employees during the year22
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 August 221,0057,6688,673
Additions-794794
At 31 July 231,0058,4629,467
Depreciation and impairment
At 01 August 229212,6983,619
Charge for year842,4742,558
At 31 July 231,0055,1726,177
Net book value
At 31 July 23-3,2903,290
At 31 July 22844,9705,054
4.Debtors: amounts due within one year

2023

2022

££
Other debtors-120
Total-120
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2023

2022

££
Taxation and social security1,7981,445
Other creditors1,8731,249
Total3,6712,694
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.