BrightAccountsProduction v1.0.0 v1.0.0 2023-03-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the business is the supply of transport services. 17 February 2025 3 2 NI686203 2024-02-28 NI686203 2023-02-28 NI686203 2022-02-28 NI686203 2023-03-01 2024-02-28 NI686203 2022-03-01 2023-02-28 NI686203 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 NI686203 uk-curr:PoundSterling 2023-03-01 2024-02-28 NI686203 uk-bus:AbridgedAccounts 2023-03-01 2024-02-28 NI686203 uk-core:CapitalReserve 2024-02-28 NI686203 uk-core:CapitalReserve 2023-02-28 NI686203 2023-03-01 2024-02-28 NI686203 uk-bus:Director1 2023-03-01 2024-02-28 NI686203 uk-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 NI686203 uk-bus:Micro-entities 2023-03-01 2024-02-28 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
A1 Global Aviation Services
 
Unaudited Financial Statements
 
for the financial period ended 28 February 2024



A1 Global Aviation Services
Company Registration Number: NI686203
BALANCE SHEET
as at 28 February 2024

    2024   2023
  £   £
 
 
Fixed Assets 911   1,087
  ─────────   ─────────
 
Current assets 5,820   15,931
 
Creditors: amounts falling due within one year (31,688)   (14,241)
  ─────────   ─────────
Net Current (Liabilities)/Assets (25,868)   1,690
  ─────────   ─────────
 
Total Assets less Current Liabilities (24,957)   2,777
 
Accruals and deferred income (1,200)   (1,200)
  ─────────   ─────────
Net (Liabilities)/Assets (26,157)   1,577
  ═════════   ═════════
 
Capital and Reserves (26,157)   1,577
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
A1 Global Aviation Services is a private company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI686203. The registered office of the company is 90 Belfast Road, Whitehead, Carrickfergus, Co. Antrim, BT38 9SU, Northern Ireland which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

The financial statements cover the individual entity A1 Global Aviation Services Limited for the period ended 28th February 2024.
   
2. Going concern
 
The company had a net loss of £27,734 during the year ended 28th February 2024. At that date it had accumulated losses forward of £26,157. The company directors have offered assurance that they will continue to financially support the company until such time as it returns to profitability or has been refinanced. As such, the accounts are prepared on a going concern basis.
       
3. Employees
 
The average monthly number of employees, including director, during the financial period was
 
  2024 2023
  Number Number
 
Employee 3 2
  ═════════ ═════════
     
For the financial period ended 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit and loss for the financial period 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.
 
Approved by the Director on 17 February 2025 and signed by:
 
 
   
________________________________  
Colin J Fullerton  
Director