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REGISTERED NUMBER: 07660199 (England and Wales)











FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2024

FOR

AVIATION AUTOMATION AND CONTROL LIMITED

AVIATION AUTOMATION AND CONTROL LIMITED (REGISTERED NUMBER: 07660199)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


AVIATION AUTOMATION AND CONTROL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2024







DIRECTORS: S J A Brown
D W Liddell





REGISTERED OFFICE: Medina House
2 Station Avenue
Bridlington
East Yorkshire
YO16 4LZ





REGISTERED NUMBER: 07660199 (England and Wales)





ACCOUNTANTS: Lloyd Dowson Limited
Medina House
2 Station Avenue
Bridlington
East Yorkshire
YO16 4LZ

AVIATION AUTOMATION AND CONTROL LIMITED (REGISTERED NUMBER: 07660199)

BALANCE SHEET
31 OCTOBER 2024

31.10.24 31.10.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 10,298 9,177
Investments 5 6,000 -
16,298 9,177

CURRENT ASSETS
Stocks & work in progress 89,002 23,940
Debtors 6 501,932 442,043
Cash at bank and in hand 287,039 85,147
877,973 551,130
CREDITORS
Amounts falling due within one year 7 764,076 763,341
NET CURRENT ASSETS/(LIABILITIES) 113,897 (212,211 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

130,195

(203,034

)

CREDITORS
Amounts falling due after more than one
year

8

(17,167

)

(27,816

)

PROVISIONS FOR LIABILITIES (2,574 ) (2,294 )
NET ASSETS/(LIABILITIES) 110,454 (233,144 )

CAPITAL AND RESERVES
Called up share capital 9 200,000 200,000
Retained earnings (89,546 ) (433,144 )
SHAREHOLDERS' FUNDS 110,454 (233,144 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 AUTOMATION AND CONTROL LIMITED (REGISTERED NUMBER: 07660199)

BALANCE SHEET - continued
31 OCTOBER 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 February 2025 and were signed on its behalf by:





S J A Brown - Director


AVIATION AUTOMATION AND CONTROL LIMITED (REGISTERED NUMBER: 07660199)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

1. STATUTORY INFORMATION

Aviation Automation and Control Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 represents the net invoiced sale of consultancy and contracting, measured at the fair value of the consideration received or receivable, excluding discounts, rebates and value added tax. Turnover is recognised when contractual obligations have been met.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 20% on reducing balance
Computer equipment - Straight line (over 3 years)

Stocks and work in progress
Work in progress is valued at its estimated recoverable amount.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates an auto-enrolment pension scheme. Contributions payable to the company's pension scheme are charged to the statement of income and retained earnings in the period to which they relate.

Fixed asset investments
Fixed assets investments are recognised at cost.

AVIATION AUTOMATION AND CONTROL LIMITED (REGISTERED NUMBER: 07660199)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2023 - 8 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2023 170,258
Additions 4,828
At 31 October 2024 175,086
DEPRECIATION
At 1 November 2023 161,081
Charge for year 3,707
At 31 October 2024 164,788
NET BOOK VALUE
At 31 October 2024 10,298
At 31 October 2023 9,177

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
Additions 6,000
At 31 October 2024 6,000
NET BOOK VALUE
At 31 October 2024 6,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Trade debtors 437,047 340,554
Other debtors 64,885 101,489
501,932 442,043

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Trade creditors 209,074 176,836
Taxation and social security 239,770 335,594
Other creditors 315,232 250,911
764,076 763,341

AVIATION AUTOMATION AND CONTROL LIMITED (REGISTERED NUMBER: 07660199)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2024

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.10.24 31.10.23
£    £   
Other creditors 17,167 27,816

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.24 31.10.23
value: £    £   
200,000 Ordinary £1 200,000 200,000

10. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2024 and 31 October 2023:

31.10.24 31.10.23
£    £   
S J A Brown
Balance outstanding at start of year - -
Amounts advanced 29,604 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 29,604 -