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Company Registration No. 09182350 (England and Wales)
Aero Consultancy Ltd Unaudited accounts for the year ended 31 March 2024
Aero Consultancy Ltd Unaudited accounts Contents
Page
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Aero Consultancy Ltd Company Information for the year ended 31 March 2024
Director
Dr Paulatsya Joshi
Company Number
09182350 (England and Wales)
Registered Office
154 GLEBE AVENUE ICKENHAM UB10 8PQ
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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Aero Consultancy Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,444 
3,259 
Current assets
Cash at bank and in hand
208,642 
204,413 
Creditors: amounts falling due within one year
193 
(519)
Net current assets
208,835 
203,894 
Net assets
211,279 
207,153 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
211,278 
207,152 
Shareholders' funds
211,279 
207,153 
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 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 19 November 2024 and were signed on its behalf by
Dr Paulatsya Joshi Director Company Registration No. 09182350
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Aero Consultancy Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Aero Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 09182350. The registered office is 154 GLEBE AVENUE, ICKENHAM, UB10 8PQ.
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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2023
16,148 
At 31 March 2024
16,148 
Depreciation
At 1 April 2023
12,889 
Charge for the year
815 
At 31 March 2024
13,704 
Net book value
At 31 March 2024
2,444 
At 31 March 2023
3,259 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
1,286 
Loans from directors
(313)
(887)
Accruals
120 
120 
(193)
519 
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Aero Consultancy Ltd Notes to the Accounts for the year ended 31 March 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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