Company Registration No. 11933540 (England and Wales)
AIRCRAFT IT SECURITY CONSULTANCY & MAINTENANCE LTD
Unaudited accounts
for the year ended 30 April 2024
AIRCRAFT IT SECURITY CONSULTANCY & MAINTENANCE LTD
Unaudited accounts
Contents
AIRCRAFT IT SECURITY CONSULTANCY & MAINTENANCE LTD
Company Information
for the year ended 30 April 2024
Company Number
11933540 (England and Wales)
Registered Office
152-160 CITY ROAD
LONDON
EC1V 2NX
UNITED KINGDOM
AIRCRAFT IT SECURITY CONSULTANCY & MAINTENANCE LTD
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
660,476
515,875
Creditors: amounts falling due within one year
(77,520)
(68,687)
Net current assets
582,956
447,188
Net assets
583,477
447,969
Called up share capital
1
1
Profit and loss account
583,476
447,968
Shareholders' funds
583,477
447,969
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 31 October 2024 and were signed on its behalf by
NILESH PATEL
Director
Company Registration No. 11933540
AIRCRAFT IT SECURITY CONSULTANCY & MAINTENANCE LTD
Notes to the Accounts
for the year ended 30 April 2024
AIRCRAFT IT SECURITY CONSULTANCY & MAINTENANCE LTD is a private company, limited by shares, registered in England and Wales, registration number 11933540. The registered office is 152-160 CITY ROAD, LONDON, EC1V 2NX, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
33.3% straight line method, 25% straight line method
4
Tangible fixed assets
Plant & machinery
AIRCRAFT IT SECURITY CONSULTANCY & MAINTENANCE LTD
Notes to the Accounts
for the year ended 30 April 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
57,433
43,761
Loans from directors
19,057
19,057
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Average number of employees
During the year the average number of employees was 1 (2023: 1).