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ROTATE AVIATION CLEANING LTD

Registered Number
14795989
(England and Wales)

Unaudited Financial Statements for the Period ended
31 July 2024

ROTATE AVIATION CLEANING LTD
Company Information
for the period from 1 May 2024 to 31 July 2024

Directors

BLAIR-HICKMAN, James Edward
BLAIR-HICKMAN, William Arthur

Registered Address

Flat 4 Cedar Rise
93 Reigate Hill
Reigate
RH2 9NJ

Registered Number

14795989 (England and Wales)
ROTATE AVIATION CLEANING LTD
Statement of Financial Position
31 July 2024

Notes

31 Jul 2024

30 Apr 2024

£

£

£

£

Current assets
Debtors1,5391,239
1,5391,239
Creditors amounts falling due within one year3(762)(705)
Net current assets (liabilities)777534
Total assets less current liabilities777534
Net assets777534
Capital and reserves
Called up share capital22
Profit and loss account775532
Shareholders' funds777534
The financial statements were approved and authorised for issue by the Board of Directors on 15 January 2025, and are signed on its behalf by:
BLAIR-HICKMAN, William Arthur
Director
Registered Company No. 14795989
ROTATE AVIATION CLEANING LTD
Notes to the Financial Statements
for the period ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20242024
Average number of employees during the year22
3.Creditors: amounts due within one year

2024

2024

££
Taxation and social security182125
Accrued liabilities and deferred income580580
Total762705