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Registered number: 13977110
Aviation Professional Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Aviation Professional Services Limited for the year ended 31 March 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Aviation Professional Services Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Aviation Professional Services Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Aviation Professional Services Limited and state those matters that we have agreed to state to the director of Aviation Professional Services Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Aviation Professional Services Limited and its director as a body for our work or for this report.
It is your duty to ensure that Aviation Professional Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Aviation Professional Services Limited . You consider that Aviation Professional Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Aviation Professional Services Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
04/11/2024
HLS Accounting Limited
ACCA
59 Llwyn Y Pia Road
Lisvane
Cardiff
CF14 0SX
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Balance Sheet
Registered number: 13977110
31 March 2024 31 March 2023
£ £
Current assets 19,064 15,757
Creditors: Amounts Falling Due Within One Year (13,887 ) (4,669 )
NET CURRENT ASSETS 5,177 11,088
TOTAL ASSETS LESS CURRENT LIABILITIES 5,177 11,088
Accruals and deferred income (900 ) -
NET ASSETS 4,277 11,088
CAPITAL AND RESERVES 4,277 11,088

Notes

1. General Information
Aviation Professional Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13977110 . The registered office is 14 Dinam Park, Ton Pentre, Pentre, CF41 7DX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Nigel Jones 15,757 8,289 15,757 - 8,289
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
02/11/2024
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