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Company Registration No. 12420216 (England and Wales)
Corporate Aviation Uk Ltd Unaudited accounts for the year ended 31 January 2024
Corporate Aviation Uk Ltd Unaudited accounts Contents
Page
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Corporate Aviation Uk Ltd Company Information for the year ended 31 January 2024
Directors
Mr Ian Paul Logan Mrs Annette Logan
Company Number
12420216 (England and Wales)
Registered Office
7 Five Acres Murcott Kidlington Oxfordshire OX5 2RP England
Accountants
Patrick van Aalst FMAAT Wellingtonia 9 The Green Great Cheverell SN10 5XN
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Corporate Aviation Uk Ltd Accountants' report
Accountants' report to the board of directors of Corporate Aviation Uk Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 January 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 January 2024. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Patrick van Aalst FMAAT Wellingtonia 9 The Green Great Cheverell SN10 5XN 16 September 2024
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Corporate Aviation Uk Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,000 
89,133 
Current assets
Debtors
- 
2,158 
Cash at bank and in hand
1,265 
17,468 
1,265 
19,626 
Creditors: amounts falling due within one year
(103,430)
(231,745)
Net current liabilities
(102,165)
(212,119)
Net liabilities
(84,165)
(122,986)
Capital and reserves
Profit and loss account
(84,165)
(122,986)
Shareholders' funds
(84,165)
(122,986)
For the year ending 31 January 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 2 October 2024 and were signed on its behalf by
Mr Ian Paul Logan Director Company Registration No. 12420216
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Corporate Aviation Uk Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Corporate Aviation Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 12420216. The registered office is 7 Five Acres, Murcott, Kidlington, Oxfordshire, OX5 2RP, England.
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
Five to Seven Years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2023
222,833 
Disposals
(132,833)
At 31 January 2024
90,000 
Depreciation
At 1 February 2023
133,700 
Charge for the year
17,063 
On disposals
(78,763)
At 31 January 2024
72,000 
Net book value
At 31 January 2024
18,000 
At 31 January 2023
89,133 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
2,158 
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Corporate Aviation Uk Ltd Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(2,153)
(102)
Taxes and social security
285 
- 
Loans from directors
104,742 
231,847 
Accruals
556 
- 
103,430 
231,745 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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