Jet Alliance Services Limited 11370451 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is that of property investment, renovation and rental. Digita Accounts Production Advanced 6.30.9574.0 true 11370451 2023-06-01 2024-05-31 11370451 2024-05-31 11370451 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 11370451 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 11370451 bus:Micro-entities 2023-06-01 2024-05-31 11370451 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 11370451 bus:FilletedAccounts 2023-06-01 2024-05-31 11370451 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 11370451 bus:RegisteredOffice 2023-06-01 2024-05-31 11370451 bus:Director1 2023-06-01 2024-05-31 11370451 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11370451 countries:England 2023-06-01 2024-05-31 11370451 2022-06-01 2023-05-31 11370451 2023-05-31 11370451 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 11370451 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 11370451

Jet Alliance Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Jet Alliance Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Jet Alliance Services Limited

Company Information

Director

Mr D Atkinson

Registered office

27 Old Gloucester Street
London
WC1N 3AX

 

Jet Alliance Services Limited

(Registration number: 11370451)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

14,037

16,541

Current assets

25,156

34,298

Creditors: Amounts falling due within one year

(86,587)

(55,994)

Net current liabilities

(61,431)

(21,696)

Total assets less current liabilities

(47,394)

(5,155)

Creditors: Amounts falling due after more than one year

(14,736)

(16,139)

Accruals and deferred income

(1,200)

(1,200)

 

(63,330)

(22,494)

Capital and reserves

(63,330)

(22,494)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
27 Old Gloucester Street
London
WC1N 3AX
England

These financial statements were authorised for issue by the director on 13 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The company incurred losses in the year, which were budgeted for. The director anticipates that the company will be in a position to meet its financial obligations as and when they fall due.

The director does not anticipate recalling his loan to the company until the company is in a position to repay the monies.

As such the accounts have been prepared on a going concern basis.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Jet Alliance Services Limited

(Registration number: 11370451)
Balance Sheet as at 31 May 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 February 2025
 

.........................................
Mr D Atkinson
Director