ADSAJAMA AVIATION SERVICES LIMITED

Company Registration Number:
13288144 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

ADSAJAMA AVIATION SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ADSAJAMA AVIATION SERVICES LIMITED

Company Information

for the Period Ended 31 March 2024




Registered office: 13
Crow Park Drive
Burton Joyce
Nottingham
England
NG14 5AS
Company Registration Number: 13288144 (England and Wales)

ADSAJAMA AVIATION SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 25,927 43,427
Other charges ( 33,857 ) ( 50,880 )
Tax on Profit 1,507 1,416
Profit or (Loss) for Period ( 6,423 ) ( 6,037 )

ADSAJAMA AVIATION SERVICES LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 576,000 150,214
Current assets: 262,442 273,192
Creditors: amounts falling due within one year: ( 800,347 ) ( 378,888 )
Net current assets (liabilities): ( 537,905 ) ( 105,696 )
Total assets less current liabilities: 38,095 44,518
Total net assets (liabilities): 38,095 44,518
Capital and reserves: 38,095 44,518

ADSAJAMA AVIATION SERVICES LIMITED

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 November 2024
And Signed On Behalf Of The Board By:

Name: Alan Bird
Status: Director

The notes form part of these financial statements

ADSAJAMA AVIATION SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 2

ADSAJAMA AVIATION SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No