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
AERONAUTICAL TRAINING SOLUTIONS LIMITED
Company Information
for the year ended 31 July 2024
Company Number
12130465 (England and Wales)
Registered Office
13 HAULFRYN
SYCHDYN
MOLD
FLINTSHIRE
CH7 6SX
UNITED KINGDOM
AERONAUTICAL TRAINING SOLUTIONS LIMITED
Statement of financial position
as at 31 July 2024
Tangible assets
17,046
19,170
Cash at bank and in hand
6,544
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)
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
AERONAUTICAL TRAINING SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 31 July 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 1 August 2023
-
4,248
-
-
4,248
Charge for the year
-
2,124
-
-
2,124
At 31 July 2024
-
6,372
-
-
6,372
At 31 July 2024
166
14,876
726
1,278
17,046
At 31 July 2023
166
17,000
726
1,278
19,170
Amounts falling due within one year
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
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
4,312
8,624
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).