Registered number
06852101
Air (UK) Consultancy Services Ltd
Unaudited Filleted Accounts
31 October 2024
Air (UK) Consultancy Services Ltd
Registered number: 06852101
Balance Sheet
as at 31 October 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 753 1,004
Current assets
Debtors 4 173,318 206,691
Cash at bank and in hand 29,774 12,098
203,092 218,789
Creditors: amounts falling due within one year 5 (203,286) (219,604)
Net current liabilities (194) (815)
Net assets 559 189
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account (441) (811)
Shareholders' funds 559 189
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr. A I Rodger
Director
Approved by the board on 14 February 2025
Air (UK) Consultancy Services Ltd
Notes to the Accounts
for the year ended 31 October 2024
1 Accounting policies
Basis of preparation
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets
Tangible fixed assets are measured at cost less cumulative depreciation and any cumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 25% reducing balance
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 November 2023 17,987
At 31 October 2024 17,987
Depreciation
At 1 November 2023 16,983
Charge for the year 251
At 31 October 2024 17,234
Net book value
At 31 October 2024 753
At 31 October 2023 1,004
4 Debtors 2024 2023
£ £
Trade debtors 172,818 206,191
Other debtors 500 500
173,318 206,691
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 145,511 184,753
Corporation tax 49,601 25,036
Other taxes and social security costs 6,590 22,098
Other creditors 1,584 (12,283)
203,286 219,604
6 Other information
Air (UK) Consultancy Services Ltd is a private company limited by shares and incorporated in England. Its registered office is:
2 Chiltern Bank
Peppard Common
Henley-on-Thames
Oxfordshire
RG9 5HU
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