31 December 2023 false No description of principal activity Taxfiler 2024.6 09885810business:PrivateLimitedCompanyLtd2023-12-312024-12-30 098858102023-12-30 098858102023-12-312024-12-30 09885810business:AuditExemptWithAccountantsReport2023-12-312024-12-30 09885810business:FilletedAccounts2023-12-312024-12-30 098858102024-12-30 098858102023-12-30 09885810core:WithinOneYear2024-12-30 09885810core:WithinOneYear2023-12-30 09885810countries:EnglandWales2023-12-312024-12-30 09885810business:RegisteredOffice2023-12-312024-12-30 098858102022-12-312023-12-30 09885810business:Micro-entities2023-12-312024-12-30 09885810business:Director12023-12-312024-12-30 iso4217:GBP xbrli:pure
Company Registration No. 09885810 (England and Wales)
Aerofix Paragliding Services Limited Unaudited accounts for the year ended 30 December 2024
Aerofix Paragliding Services Limited Annual report and unaudited accounts for the year ended 30 December 2024
CONTENTS
PAGE
- 2 -
Aerofix Paragliding Services Limited Statement of Financial Position as at 30 December 2024
2024 
2023 
£ 
£ 
Fixed assets
18,622 
18,544 
Current assets
31,695 
36,558 
Prepayments and accrued income
1,826 
2,285 
Creditors: amounts falling due within one year
(2,129)
(4,226)
Net current assets
31,392 
34,617 
Total assets less current liabilities
50,014 
53,161 
Accruals and deferred income
(590)
(680)
Net assets
49,424 
52,481 
Capital and reserves
49,424 
52,481 
NOTES TO THE ACCOUNTS
1 Statutory information
Aerofix Paragliding Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09885810. The registered office is The Hayloft, Stretfield Mill, Bradwell, Hope Valley, S33 9JT, England.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 30 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 March 2025
J E Summers Director Company Registration No. 09885810
- 3 -