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REGISTERED NUMBER: 10549452 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

Aero Doctor Limited

Aero Doctor Limited (Registered number: 10549452)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Balance Sheet 1


Aero Doctor Limited (Registered number: 10549452)

Balance Sheet
31 January 2024

31.1.24 31.1.23
£    £    £    £   
FIXED ASSETS 47,218 55,995

CURRENT ASSETS 53,553 53,186

PREPAYMENTS AND ACCRUED INCOME 1,154 478

CREDITORS
Amounts falling due within one year (17,476 ) (35,726 )
NET CURRENT ASSETS 37,231 17,938
TOTAL ASSETS LESS CURRENT
LIABILITIES

84,449

73,933

CREDITORS
Amounts falling due after more than one
year

(40,540

)

(46,561

)

ACCRUALS AND DEFERRED INCOME (650 ) (550 )
NET ASSETS 43,259 26,822

CAPITAL AND RESERVES 43,259 26,822

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Aero Doctor Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10549452

Registered office: 4 Southcourt Drive
Leckhampton
Cheltenham
Gloucestershire
GL53 0BT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - 1 ) .

Aero Doctor Limited (Registered number: 10549452)

Balance Sheet - continued
31 January 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2024 and 31 January 2023:

31.1.24 31.1.23
£    £   
Dr G H Kamathia
Balance outstanding at start of year (29,706 ) (25,827 )
Amounts advanced 18,251 (3,879 )
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (11,455 ) (29,706 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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

The financial statements were approved by the director and authorised for issue on 29 July 2024 and were signed by:





Dr G H Kamathia - Director