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Registered number: 13857653
Aviation Network Group Ltd
Financial Statements
For The Year Ended 31 January 2024
Oakensen (Bristol) Limited
Chartered Accountants
Westbury Court Church Road
Westbury On Trym
Bristol
BS9 3EF
Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 13857653
31 January 2024 31 January 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,672 -
1,672 -
CURRENT ASSETS
Debtors 5 179,872 102,235
Cash at bank and in hand 49,312 72,937
229,184 175,172
Creditors: Amounts Falling Due Within One Year 6 (248,525 ) (94,006 )
NET CURRENT ASSETS (LIABILITIES) (19,341 ) 81,166
TOTAL ASSETS LESS CURRENT LIABILITIES (17,669 ) 81,166
NET (LIABILITIES)/ASSETS (17,669 ) 81,166
CAPITAL AND RESERVES
Called up share capital 7 96 96
Profit and Loss Account (17,765 ) 81,070
SHAREHOLDERS' FUNDS (17,669) 81,166
Page 1
Page 2
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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
S L Goodwin
Director
30 October 2024
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Aviation Network Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13857653 . The registered office is Fryern Court Cottage Fryern Court Road, Burgate, Fordingbridge, SP6 1ND.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. 
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the event. Turnover is only recognised to the extent of recoverable expenses when the outcome of a event be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 4 years straight line
Computer Equipment 3 years straight line
2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
Page 3
Page 4
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 February 2023 - - -
Additions 1,890 382 2,272
As at 31 January 2024 1,890 382 2,272
Depreciation
As at 1 February 2023 - - -
Provided during the period 473 127 600
As at 31 January 2024 473 127 600
Net Book Value
As at 31 January 2024 1,417 255 1,672
As at 1 February 2023 - - -
5. Debtors
31 January 2024 31 January 2023
£ £
Due within one year
Trade debtors 163,580 93,548
Prepayments and accrued income 1,848 -
Other debtors 14,444 8,687
179,872 102,235
6. Creditors: Amounts Falling Due Within One Year
31 January 2024 31 January 2023
£ £
Trade creditors 67,014 1,761
Other taxes and social security 19,791 27,812
Other creditors 4,563 1,964
Accruals and deferred income 157,157 62,469
248,525 94,006
Page 4
Page 5
7. Share Capital
31 January 2024 31 January 2023
£ £
Allotted, Called up and fully paid 96 96
Page 5