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REGISTERED NUMBER: 07265756 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

AVIATION, ADVICE AND CONSULTING LIMITED

AVIATION, ADVICE AND CONSULTING LIMITED (REGISTERED NUMBER: 07265756)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


AVIATION, ADVICE AND CONSULTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTORS: B Miller
Dr J Thurston





REGISTERED OFFICE: Victoria House
26 Queen Victoria Street
Reading
Berkshire
RG1 1TG





REGISTERED NUMBER: 07265756 (England and Wales)

AVIATION, ADVICE AND CONSULTING LIMITED (REGISTERED NUMBER: 07265756)

BALANCE SHEET
30 SEPTEMBER 2024

30.9.24 30.9.23
Notes £    £   
CURRENT ASSETS
Debtors 4 33,367 158,156
Cash at bank 1,355 4,428
34,722 162,584
CREDITORS
Amounts falling due within one year 5 2,785 138,129
NET CURRENT ASSETS 31,937 24,455
TOTAL ASSETS LESS CURRENT
LIABILITIES

31,937

24,455

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 31,737 24,255
31,937 24,455

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

AVIATION, ADVICE AND CONSULTING LIMITED (REGISTERED NUMBER: 07265756)

BALANCE SHEET - continued
30 SEPTEMBER 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 January 2025 and were signed on its behalf by:





B Miller - Director


AVIATION, ADVICE AND CONSULTING LIMITED (REGISTERED NUMBER: 07265756)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

1. STATUTORY INFORMATION

Aviation, Advice And Consulting Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 07265756 and the registered office is Victoria House, 26 Queen Victoria Street, Reading, RG1 1TG.

The principal activity of the company is that of aviation training and consulting.

The financial statements are presented in Pound Sterling (£), which is also the functional currency of the company.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Financial instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, and loans to related parties.

Short term debtors are measured at transaction price, less any impairment. Short term creditors are measured at transaction price.

Going concern
The financial statement have been prepared on the going concern basis, on the understanding that the directors/shareholders will continue to support the company for the foreseeable future.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

AVIATION, ADVICE AND CONSULTING LIMITED (REGISTERED NUMBER: 07265756)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors - 23,321
Amounts owed by group undertakings - 134,835
Other debtors 33,367 -
33,367 158,156

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Taxation and social security - 5,164
Other creditors 2,785 132,965
2,785 138,129

6. RELATED PARTY DISCLOSURES

At the balance sheet date, JABM Limited owed the company £nil (2023 - £134,835). The directors of the company are also directors of JABM Limited.

At the balance sheet date a director owed the company £32,145.