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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
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AIRCRAFT IT SECURITY CONSULTANCY & MAINTENANCE LTD Company Information for the year ended 30 April 2024
Director
NILESH PATEL
Company Number
11933540 (England and Wales)
Registered Office
152-160 CITY ROAD LONDON EC1V 2NX UNITED KINGDOM
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AIRCRAFT IT SECURITY CONSULTANCY & MAINTENANCE LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
521 
781 
Current assets
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 
Capital and reserves
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
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AIRCRAFT IT SECURITY CONSULTANCY & MAINTENANCE LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
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
33.3% straight line method, 25% straight line method
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2023
2,044 
At 30 April 2024
2,044 
Depreciation
At 1 May 2023
1,263 
Charge for the year
260 
At 30 April 2024
1,523 
Net book value
At 30 April 2024
521 
At 30 April 2023
781 
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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 
£ 
£ 
VAT
1,030 
5,709 
Taxes and social security
57,433 
43,761 
Other creditors
- 
160 
Loans from directors
19,057 
19,057 
77,520 
68,687 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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