1 June 2023 false No description of principal activity Taxfiler 2024.5 10183295business:PrivateLimitedCompanyLtd2023-06-012024-05-31 101832952023-05-31 101832952023-06-012024-05-31 10183295business:AuditExemptWithAccountantsReport2023-06-012024-05-31 10183295business:FilletedAccounts2023-06-012024-05-31 101832952024-05-31 10183295business:Director12023-06-012024-05-31 10183295business:Director22023-06-012024-05-31 10183295business:RegisteredOffice2023-06-012024-05-31 101832952023-05-31 10183295core:WithinOneYear2024-05-31 10183295core:WithinOneYear2023-05-31 10183295core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 10183295core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 10183295core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 10183295core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 10183295core:PreviouslyStatedAmount2024-05-31 10183295core:PreviouslyStatedAmount2023-05-31 10183295business:SmallEntities2023-06-012024-05-31 10183295countries:EnglandWales2023-06-012024-05-31 10183295core:PlantMachinery2023-06-012024-05-31 10183295core:PlantMachinery2023-05-31 10183295core:PlantMachinery2024-05-31 101832952022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 10183295 (England and Wales)
AKP AVIATION LTD Unaudited accounts for the year ended 31 May 2024
AKP AVIATION LTD Unaudited accounts Contents
Page
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AKP AVIATION LTD Company Information for the year ended 31 May 2024
Directors
Khanh-Phung Duong Axel Anselm Monteiro
Company Number
10183295 (England and Wales)
Registered Office
Elstree Aviation Centre Elstree Aerodrome Hogg Lane Borehamwood WD6 3AN United Kingdom
Accountants
Braant Ltd 20 to 22 Wenlock Road London N1 7GU
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AKP AVIATION LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
79,068 
92,247 
Current assets
Debtors
4,097 
3,765 
Cash at bank and in hand
4,065 
2,078 
8,162 
5,843 
Creditors: amounts falling due within one year
(344,244)
(337,732)
Net current liabilities
(336,082)
(331,889)
Net liabilities
(257,014)
(239,642)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(257,016)
(239,644)
Shareholders' funds
(257,014)
(239,642)
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 August 2024 and were signed on its behalf by
Khanh-Phung Duong Director Company Registration No. 10183295
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AKP AVIATION LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
AKP AVIATION LTD is a private company, limited by shares, registered in England and Wales, registration number 10183295. The registered office is Elstree Aviation Centre, Elstree Aerodrome, Hogg Lane, Borehamwood, WD6 3AN, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
12 years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2023
183,142 
At 31 May 2024
183,142 
Depreciation
At 1 June 2023
90,895 
Charge for the year
13,179 
At 31 May 2024
104,074 
Net book value
At 31 May 2024
79,068 
At 31 May 2023
92,247 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
871 
539 
Accrued income and prepayments
3,226 
3,226 
4,097 
3,765 
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AKP AVIATION LTD Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
310 
- 
Loans from directors
343,126 
336,924 
Accruals
808 
808 
344,244 
337,732 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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