Plusaero Limited Filleted Accounts Cover
Plusaero Limited
Company No. 11636961
Unaudited Accounts
31 October 2024
Plusaero Limited Balance Sheet Registrar
at
31 October 2024
Company No.
11636961
2024
2023
£
£
Fixed assets
382998
Current assets
30,41844,176
Prepayments and accrued income
7,7834,500
Creditors: Amounts falling due within one year
(3,994)
(7,844)
Net current assets
34,20740,832
Total assets less current liabilities
34,58941,830
Accruals and deferred income
(931)
(798)
33,65841,032
Capital and reserves
33,658
41,032
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2024
£
Advanced in the period
5,231
Amounts repaid in the period
(5,231)
At 31 October 2024
-
The loan to the director is repayable on demand and has an interest rate of nil. It has been fully repaid post year end.
4
General information
Plusaero Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11636961
Its registered office is:
20-22 WENLOCK ROAD
LONDON
N1 7GU
For the year ended 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 25 November 2024 and signed on its behalf by:
P. Lawes - Director
Plusaero Limited1163696131 October 202401 November 2023false25 November 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was Aviation Technical Consultancy. 116369612023-11-012024-10-31116369612024-10-31116369612023-10-3111636961core:WithinOneYear2024-10-3111636961core:WithinOneYear2023-10-31116369612022-11-012023-10-3111636961countries:UnitedKingdom2023-11-012024-10-3111636961bus:RegisteredOffice2023-11-012024-10-31116369612023-11-0111636961bus:Micro-entities2023-11-012024-10-3111636961bus:FullAccounts2023-11-012024-10-3111636961bus:AuditExempt-NoAccountantsReport2023-11-012024-10-3111636961bus:Director12023-11-012024-10-3111636961bus:PrivateLimitedCompanyLtd2023-11-012024-10-31iso4217:GBPxbrli:pure