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Company Registration No. 12130465 (England and Wales)
AERONAUTICAL TRAINING SOLUTIONS LIMITED Unaudited accounts for the year ended 31 July 2024
AERONAUTICAL TRAINING SOLUTIONS LIMITED Unaudited accounts Contents
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AERONAUTICAL TRAINING SOLUTIONS LIMITED Company Information for the year ended 31 July 2024
Director
C. WOOD
Company Number
12130465 (England and Wales)
Registered Office
13 HAULFRYN SYCHDYN MOLD FLINTSHIRE CH7 6SX UNITED KINGDOM
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AERONAUTICAL TRAINING SOLUTIONS LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,046 
19,170 
Current assets
Debtors
922 
- 
Cash at bank and in hand
6,544 
9,135 
7,466 
9,135 
Creditors: amounts falling due within one year
(7,016)
(6,472)
Net current assets
450 
2,663 
Total assets less current liabilities
17,496 
21,833 
Creditors: amounts falling due after more than one year
(9,186)
(14,193)
Net assets
8,310 
7,640 
Capital and reserves
Called up share capital
12 
12 
Profit and loss account
8,298 
7,628 
Shareholders' funds
8,310 
7,640 
For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 April 2024 and were signed on its behalf by
C. WOOD Director Company Registration No. 12130465
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AERONAUTICAL TRAINING SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
AERONAUTICAL TRAINING SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12130465. The registered office is 13 HAULFRYN, SYCHDYN, MOLD, FLINTSHIRE, CH7 6SX, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 August 2023
166 
21,248 
726 
1,278 
23,418 
At 31 July 2024
166 
21,248 
726 
1,278 
23,418 
Depreciation
At 1 August 2023
- 
4,248 
- 
- 
4,248 
Charge for the year
- 
2,124 
- 
- 
2,124 
At 31 July 2024
- 
6,372 
- 
- 
6,372 
Net book value
At 31 July 2024
166 
14,876 
726 
1,278 
17,046 
At 31 July 2023
166 
17,000 
726 
1,278 
19,170 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
922 
- 
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AERONAUTICAL TRAINING SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
695 
708 
Obligations under finance leases and hire purchase contracts
4,312 
4,312 
Taxes and social security
1,529 
972 
Other creditors
480 
480 
7,016 
6,472 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,874 
5,569 
Obligations under finance leases and hire purchase contracts
4,312 
8,624 
9,186 
14,193 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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